How to use S_ALR_87001445 - IMG Activity: SIMG_CFORFBOBCT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001445

  Description: IMG Activity: SIMG_CFORFBOBCT

  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_87001445 - IMG Activity: SIMG_CFORFBOBCT

  
  Overview: 
  S_ALR_87001445 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOBCT. 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_CFORFBOBCT allows users to configure the automatic payment program in SAP. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_CFORFBOBCT by entering S_ALR_87001445 into the SAP transaction code field. 
  2. Select the “Payment Methods” tab and configure the payment methods that will be used in the automatic payment program. 
  3. Select the “Payment Terms” tab and configure the payment terms that will be used in the automatic payment program. 
  4. Select the “Payment Blocks” tab and configure any payment blocks that will be used in the automatic payment program. 
  5. Select the “Selection Criteria” tab and define the criteria for selecting invoices for payment in the automatic payment program. 
  6. Select the “Parameters” tab and set up any parameters for the automatic payment program. 
  7. Save your changes and exit out of IMG Activity SIMG_CFORFBOBCT. 
  
  Other Recommendations: 
  It is important to ensure that all of your configurations are correct before running the automatic payment program, as incorrect configurations can lead to incorrect payments being made or payments not being made at all. Additionally, it is recommended that you test out your configurations with a test run of the automatic payment program before running it with real data.