How to use S_ALR_87006408 - Activité IMG : OANF_EDITION

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006408

  Description: Activité IMG : OANF_EDITION

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: S_ALR_87006408 - Activité IMG : OANF_EDITION

  
  Overview:
  S_ALR_87006408 is an SAP transaction code used to access the IMG Activity OANF_EDITION. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to define payment methods, payment terms, and other parameters for vendor payments. The IMG Activity OANF_EDITION provides users with the ability to maintain these settings in order to ensure that payments are made in a timely and accurate manner. 
  
  Step-by-Step How to Use 
  1. Access the SAP system and enter transaction code S_ALR_87006408. 
  2. Select the “IMG Activity OANF_EDITION” option from the menu. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Enter the necessary information for each parameter, such as payment methods, payment terms, etc. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will affect all future payments made through the Automatic Payment Program (APP). Therefore, it is recommended that users thoroughly review all settings before saving any changes. Additionally, users should ensure that they have the necessary authorization to make changes in this transaction code before proceeding.