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Transaction Code: S_ALR_87007468
Description: IMG-Aktivität: V_T243A
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FCLM_IDOC
Package Description: Service for IDOC
Parent Package: FQM
Module/Component: FIN-FSCM-FQM
Description: One Exposure
_K Overview: S_ALR_87007468 is an SAP transaction code used to maintain the settings for the V_T243A_K IMG activity. This activity is used to define the settings for the automatic payment program. Functionality: The S_ALR_87007468 transaction code allows users to maintain the settings for the V_T243A_K IMG activity. This activity is used to define the settings for the automatic payment program, such as payment methods, payment terms, and bank details. It also allows users to specify which company codes should be included in the automatic payment program. Step-by-step How to Use: 1. Enter S_ALR_87007468 in the SAP command field. 2. Select the “Maintain Settings” option from the menu. 3. Select the company codes that should be included in the automatic payment program. 4. Enter the payment methods, payment terms, and bank details that should be used for each company code. 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_87007468 before making any changes. Additionally, users should ensure that all of their changes are properly tested before they are implemented in a production environment.
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