How to use S_ALR_87009407 - IMG-Aktivität: SIMG_CFMENUORFBFBMP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009407

  Description: IMG-Aktivität: SIMG_CFMENUORFBFBMP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009407 - IMG-Aktivität: SIMG_CFMENUORFBFBMP

  
  Overview: 
  S_ALR_87009407 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBFBMP. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87009407 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87009407 in the command field of the SAP Easy Access screen. 
  2. Select IMG Activity SIMG_CFMENUORFBFBMP from the list of activities. 
  3. Select the desired settings for the automatic payment program. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should always test their changes in a test environment before implementing them in a production environment.