How to use S_ALR_87002154 - IMG-Aktivität: W_DF_EK_0110

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002154

  Description: IMG-Aktivität: W_DF_EK_0110

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87002154 - IMG-Aktivität: W_DF_EK_0110

  
  Overview: 
  S_ALR_87002154 is an SAP transaction code used to access the IMG Activity W_DF_EK_0110. This activity is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The IMG Activity W_DF_EK_0110 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 criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87002154 in the command field. 
  2. Select IMG Activity W_DF_EK_0110 from the list of activities. 
  3. Select the desired settings for the automatic payment program, such as payment methods, payment terms, and bank details. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the parameters for the automatic payment program. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in IMG Activity W_DF_EK_0110 before making any changes to ensure that they are making the correct changes for their organization’s needs. Additionally, users should ensure that they have proper authorization before making any changes to this activity.