How to use S_ALR_87005011 - Activité IMG : SIMG_OLPR_OWF1_PFCU

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005011

  Description: Activité IMG : SIMG_OLPR_OWF1_PFCU

  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_87005011 - Activité IMG : SIMG_OLPR_OWF1_PFCU

  
  Overview: 
  S_ALR_87005011 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_OWF1_PFCU. This transaction code is used to maintain the settings for the workflow for the PFCU (Payment File Creation Unit) in the SAP system. 
  
  Functionality: 
  The S_ALR_87005011 transaction code allows users to maintain the settings for the workflow for the PFCU (Payment File Creation Unit) in the SAP system. This includes setting up the workflow for payment file creation, defining the payment file format, and setting up the payment file transfer. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87005011 into the command field in SAP. 
  2. The IMG Activity SIMG_OLPR_OWF1_PFCU will be displayed. 
  3. Select “Maintain Settings for Workflow for Payment File Creation” and click “Execute”. 
  4. The settings for the workflow for payment file creation will be displayed. 
  5. Select “Define Payment File Format” and click “Execute”. 
  6. The payment file format will be displayed and can be edited as needed. 
  7. Select “Set Up Payment File Transfer” and click “Execute”. 
  8. The settings for payment file transfer will be displayed and can be edited as needed. 
  9. Once all changes have been made, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the workflow for payment file creation before using this transaction code, as it can be complex and time-consuming to set up correctly. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a live environment, as incorrect settings can lead to errors in payment files or other issues with payments processing.