How to use S_ALR_87008909 - IMG-Aktivität: SIMG_ORFB2T892U

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008909

  Description: IMG-Aktivität: SIMG_ORFB2T892U

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87008909 - IMG-Aktivität: SIMG_ORFB2T892U

  0KM2A
  
  Overview: 
  S_ALR_87008909 is an SAP transaction code used to access the IMG Activity SIMG_ORFB2T892U0KM2A. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87008909 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 payment process. 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_87008909 in the command field of the SAP Easy Access screen. 
  2. Select the “Maintain Settings” option from the menu. 
  3. Enter the required parameters for the payment process, such as payment methods, payment terms, and selection criteria for invoices. 
  4. Set up a payment run schedule by entering a start date and frequency of payments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that all settings are configured correctly. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.