How to use S_ALR_87001348 - IMG Activity: SIMG_ORFBT076A

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001348

  Description: IMG Activity: SIMG_ORFBT076A

  Release: S/4HANA and ECC 6

• • 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_87001348 - IMG Activity: SIMG_ORFBT076A

  
  Overview: 
  S_ALR_87001348 is an SAP transaction code used to access the IMG Activity SIMG_ORFBT076A. This activity is part of the SAP system and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87001348 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. The settings can be used to control how payments are made and when they are due. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87001348 transaction code in SAP. 
  2. Select the IMG Activity SIMG_ORFBT076A. 
  3. Select the “Maintain Payment Methods” option from the menu. 
  4. Enter the desired payment method and parameters for that method. 
  5. Select “Save” to save your changes. 
  6. Repeat steps 3-5 for any additional payment methods you wish to set up. 
  7. Select “Back” to return to the main menu and select “Maintain Payment Terms” from the menu. 
  8. Enter the desired payment terms and parameters for those terms. 
  9. Select “Save” to save your changes. 
  10. Repeat steps 7-9 for any additional payment terms you wish to set up. 
  11. Select “Back” to return to the main menu and select “Maintain Other Parameters” from the menu. 
  12. Enter any additional parameters you wish to set up for the automatic payment program, such as bank details or currency settings. 
  13. Select “Save” to save your changes and exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect settings can lead to errors in payments or other issues with the automatic payment program. Additionally, users should ensure that all settings are properly tested before going live with them in order to avoid any potential issues or errors in payments due to incorrect settings or data entry errors.