How to use S_ALR_87006808 - IMG-Aktivität: SIMG_CFMENUORFASU03

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006808

  Description: IMG-Aktivität: SIMG_CFMENUORFASU03

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006808 - IMG-Aktivität: SIMG_CFMENUORFASU03

  
  Overview: 
  S_ALR_87006808 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFASU03. 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_87006808 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87006808 in the command field of the SAP Easy Access screen. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity SIMG_CFMENUORFASU03 menu. 
  3. Set up payment methods, payment terms, and payment blocks as needed. 
  4. Define selection criteria for payments and set up parameters for the automatic payment program. 
  5. 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_87006808 before making any changes to ensure that they are making the correct adjustments to their system. Additionally, users should always back up their system before making any changes to ensure that they can revert back to a previous version if needed.