How to use S_ALR_87004820 - IMG-Aktivität: SIMG_CFORFBOB92QUST

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004820

  Description: IMG-Aktivität: SIMG_CFORFBOB92QUST

  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_87004820 - IMG-Aktivität: SIMG_CFORFBOB92QUST

  
  Overview: 
  S_ALR_87004820 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB92QUST. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87004820 transaction code is used to maintain the settings for the automatic payment program. This includes setting up the payment methods, payment terms, and other parameters related to the automatic payment program. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87004820 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 
  3. Set up the payment methods, payment terms, and other parameters related to the automatic payment program. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87004820 before making any changes to ensure that all of their requirements are met. Additionally, users should always test their changes in a test environment before implementing them in a production environment.