How to use S_ALR_87004042 - Activité IMG : SIMG_OLPR_FM_FM3N

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004042

  Description: Activité IMG : SIMG_OLPR_FM_FM3N

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87004042 - Activité IMG : SIMG_OLPR_FM_FM3N

  
  Overview: 
  S_ALR_87004042 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_FM_FM3N. This transaction code is used to display the list of open items for a customer or vendor. 
  
  Functionality: 
  The S_ALR_87004042 transaction code allows users to view a list of open items for a customer or vendor. This list includes all open items, such as invoices, payments, and credit memos. The list can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004042 in the command field. 
  2. Select the customer or vendor for whom you want to view the open items list. 
  3. Enter any additional criteria you wish to filter by, such as document type or date range. 
  4. Click “Execute” to display the list of open items for the customer or vendor. 
  5. To view more details about an item on the list, double-click on it. 
  6. To print or export the list of open items, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code before using it. This will help ensure that they are able to quickly and accurately find the information they need. Additionally, users should be aware that this transaction code only displays open items; closed items must be accessed through a different transaction code.