How to use S_ALR_87003301 - IMG-Aktivität: SIMG_CFMENUORFBOBD2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003301

  Description: IMG-Aktivität: SIMG_CFMENUORFBOBD2

  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_87003301 - IMG-Aktivität: SIMG_CFMENUORFBOBD2

  
  Overview: 
  S_ALR_87003301 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBD2. 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_87003301 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 criteria for selecting invoices for payment and to set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87003301 transaction code in the command field. 
  2. Select the “Maintain Settings for Automatic Payment Program” option from the menu. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. 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 options available in this transaction code before making any changes to ensure that all settings are configured correctly. Additionally, users should always test their changes in a test environment before applying them in a production environment to avoid any unexpected issues or errors.