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Transaction Code: S_ALR_87001341
Description: IMG-Aktivität: SIMG_CFORFBVT048V
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_ALR_87001341 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBVT048V. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87001341 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the selection criteria for payments and set up payment runs. Step-by-step How to Use: 1. Enter the S_ALR_87001341 transaction code in the command field. 2. Select the IMG Activity SIMG_CFORFBVT048V from the list of activities. 3. Select the “Maintain Settings” option from the menu. 4. Set up payment methods, payment terms, and bank details as required. 5. Define selection criteria for payments and set up payment runs as needed. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always test their changes in a test environment before implementing them in a production environment.
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S_ALR_87001339 - IMG-Aktivität: SIMG_CFORFBVT048X...
S_ALR_87001342 - IMG-Aktivität: SIMG_CFMENUORFAOAC1...
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