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Transaction Code: S_ALR_87001476
Description: IMG Activity: SIMG_CFORFBCHKBLZE
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
Overview: S_ALR_87001476 is an SAP transaction code used to access the IMG activity SIMG_CFORFBCHKBLZE. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic posting of bank statement items. Functionality: The purpose of this transaction code is to allow users to configure the automatic posting of bank statement items. This includes setting up the criteria for which items should be posted automatically, as well as defining the posting rules for each item. Additionally, users can also define the criteria for which items should be flagged for manual review. Step-by-step How to Use: 1. Access the transaction code S_ALR_87001476 in SAP. 2. Select the IMG activity SIMG_CFORFBCHKBLZE. 3. Set up the criteria for which items should be posted automatically. 4. Define the posting rules for each item. 5. Define the criteria for which items should be flagged for manual review. 6. Save your changes and exit the transaction code. 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 incorrect postings or other errors in SAP Financial Accounting (FI). Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.
S_ALR_87001475 - IMG Activity: SIMG_CFMENUORFBOBXI...
S_ALR_87001474 - IMG Activity: SIMG_XXMENUORFBOBXL...
S_ALR_87001477 - IMG Activity: SIMG_CFMENUORFBOBKD...
S_ALR_87001478 - IMG Activity: SIMG_CFMENUOLMEOMER6...