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Transaction Code: S_ALR_87007842
Description: IMG-Aktivität: TRMM_ZAHLUNGSAVISE
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTG
Package Description: R/3 application development for Treasury money market
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
_ERST Overview: S_ALR_87007842 is an SAP transaction code used to access the IMG Activity TRMM_ZAHLUNGSAVISE_ERST. This activity is part of the SAP system and is used to configure payment advice notes. Functionality: The IMG Activity TRMM_ZAHLUNGSAVISE_ERST allows users to configure payment advice notes for vendors and customers. This includes setting up the layout of the payment advice note, defining the fields that should be included, and setting up the output medium for the payment advice note. Step-by-step How to Use: 1. Access the IMG Activity TRMM_ZAHLUNGSAVISE_ERST by entering S_ALR_87007842 in the SAP transaction code field. 2. Select the “Define Payment Advice Note” option from the menu. 3. Select the desired layout for the payment advice note and define which fields should be included in it. 4. Set up the output medium for the payment advice note, such as printing or emailing it. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this activity before making any changes, as some of them may have unintended consequences if not used correctly. Additionally, users should always make sure to save their changes before exiting the activity to ensure that their changes are applied correctly.
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