How to use S_ALR_87001860 - IMG-Aktivität: SIMG_CFFIBAT042Y

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001860

  Description: IMG-Aktivität: SIMG_CFFIBAT042Y

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87001860 - IMG-Aktivität: SIMG_CFFIBAT042Y

  
  Overview: 
  S_ALR_87001860 is an SAP transaction code used to access the IMG Activity SIMG_CFFIBAT042Y. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to set up the automatic payment program in SAP. This program allows users to automatically pay vendors and customers based on certain criteria, such as payment terms or due dates. The program can also be used to generate payment proposals and payment advice notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001860 into the command field in SAP. 
  2. Select the IMG Activity SIMG_CFFIBAT042Y from the list of activities that appears. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Once you have finished configuring the program, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before attempting to use it. Additionally, users should ensure that they have sufficient authorization before attempting to configure the automatic payment program.