How to use S_ALR_87002319 - IMG-Aktivität: SIMG_ORFB_FKI1_2_3

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002319

  Description: IMG-Aktivität: SIMG_ORFB_FKI1_2_3

  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_87002319 - IMG-Aktivität: SIMG_ORFB_FKI1_2_3

  
  Overview: 
  S_ALR_87002319 is an SAP transaction code used to access the IMG Activity SIMG_ORFB_FKI1_2_3. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity SIMG_ORFB_FKI1_2_3 allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the automatic payment program, such as the selection criteria for payments and the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87002319 in the SAP command field. 
  2. Select IMG Activity SIMG_ORFB_FKI1_2_3 from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this activity before attempting to configure it. Additionally, users should ensure that all settings are configured correctly before saving their changes, as incorrect settings can lead to errors in the automatic payment program.