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Transaction Code: S_ALR_87008947
Description: IMG-Aktivität: SIMG_ORFB2T811I2
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
Overview: S_ALR_87008947 is an SAP transaction code used to access the IMG Activity SIMG_ORFB2T811I2. This activity is part of the SAP system and is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87008947 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define which documents should be included in the payment run and how they should be processed. Step-by-step How to Use: 1. Access the S_ALR_87008947 transaction code in SAP. 2. Select the IMG Activity SIMG_ORFB2T811I2. 3. Set up the payment methods, payment terms, and other parameters related to the payment process. 4. Define which documents should be included in the payment run and how they should be processed. 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 this transaction code before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.
S_ALR_87008946 - IMG-Aktivität: SIMG_ORFB2T811I...
S_ALR_87008945 - IMG-Aktivität: SIMG_GLT0T882G_GL...
S_ALR_87008948 - IMG-Aktivität: SIMG_ORFBT811U...
S_ALR_87008949 - IMG-Aktivität: SIMG_ORFB2GCA9...