How to use S_ALR_87008850 - IMG-Aktivität: GGA_820_100

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008850

  Description: IMG-Aktivität: GGA_820_100

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CBIMG1

    Package Description: EH&S: IMG Migration

    Parent Package: EA-EHS

  • Module/Component: EHS

    Description: Environment, Health and Safety

Smart SAP Assistant

• SAP Tcode: S_ALR_87008850 - IMG-Aktivität: GGA_820_100

  
  Overview:
  S_ALR_87008850 is an SAP transaction code used to access the IMG Activity GGA_820_100. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity GGA_820_100 allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008850 in the command field. 
  2. Select IMG Activity GGA_820_100 from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in IMG Activity GGA_820_100 before making any changes. Additionally, users should test their changes in a test environment before implementing them in a production environment.