How to use S_ALR_87001308 - IMG Activity: SIMG_CFORFBT047F


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001308

    Description: IMG Activity: SIMG_CFORFBT047F

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87001308 - IMG Activity: SIMG_CFORFBT047F
    
    Overview: 
    S_ALR_87001308 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT047F. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
    
    Functionality: 
    The IMG Activity SIMG_CFORFBT047F 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 selection criteria for payments and set up the payment run. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87001308 in the command field. 
    2. The IMG Activity SIMG_CFORFBT047F will open up. 
    3. Select the “Payment Methods” tab and configure the payment methods as desired. 
    4. Select the “Payment Terms” tab and configure the payment terms as desired. 
    5. Select the “Payment Blocks” tab and configure the payment blocks as desired. 
    6. Select the “Selection Criteria” tab and define the selection criteria for payments as desired. 
    7. Select the “Payment Run” tab and set up the payment run as desired. 
    8. Save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the tabs in this transaction code before making any changes, as incorrect settings can lead to errors in payments or other financial issues. Additionally, it is important to ensure that all settings are properly configured before running a payment run, as any errors will need to be corrected manually afterwards.
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