How to use S_ALR_87009122 - IMG-Aktivität: ORFA_BEWEG_AUSSER

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009122

  Description: IMG-Aktivität: ORFA_BEWEG_AUSSER

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009122 - IMG-Aktivität: ORFA_BEWEG_AUSSER

  
  Overview: 
  S_ALR_87009122 is an SAP transaction code used to access the IMG Activity ORFA_BEWEG_AUSSER. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of outgoing payments. 
  
  Functionality: 
  The ORFA_BEWEG_AUSSER activity allows users to configure the automatic posting of outgoing payments. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the posting rules for each payment method and payment term. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87009122 transaction code in SAP. 
  2. Select the IMG Activity ORFA_BEWEG_AUSSER. 
  3. Configure the payment methods, payment terms, and payment blocks as needed. 
  4. Define the posting rules for each payment method and payment term. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods, payment terms, and payment blocks before configuring them in SAP. Additionally, users should ensure that all posting rules are properly configured before saving their changes in order to avoid any errors or issues when processing payments.