How to use S_ALR_87002827 - IMG-Aktivität: SIMG_CFORFBCHKKOSALD

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002827

  Description: IMG-Aktivität: SIMG_CFORFBCHKKOSALD

  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_87002827 - IMG-Aktivität: SIMG_CFORFBCHKKOSALD

  
  Overview: 
  S_ALR_87002827 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKKOSALD. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the check lots for outgoing payments. 
  
  Functionality: 
  The S_ALR_87002827 transaction code allows users to define the check lots for outgoing payments. This includes setting up the check lot number, the payment method, and the payment block. It also allows users to define the check lot number for each payment method and payment block. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002827 in the command field. 
  2. Select the IMG Activity SIMG_CFORFBCHKKOSALD from the list of activities. 
  3. Select “Define Check Lots” from the list of options. 
  4. Enter the check lot number, payment method, and payment block for each outgoing payment. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes. Additionally, users should always make sure to back up their data before making any changes in order to avoid any potential data loss or corruption.