How to use S_ALR_87001479 - IMG Activity: SIMG_CFORFBCHKKOGA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001479

  Description: IMG Activity: SIMG_CFORFBCHKKOGA

  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_87001479 - IMG Activity: SIMG_CFORFBCHKKOGA

  
  Overview: 
  S_ALR_87001479 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKKOGA. 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 IMG Activity SIMG_CFORFBCHKKOGA 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 the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87001479 in the command field. 
  2. Select IMG Activity SIMG_CFORFBCHKKOGA from the list of activities. 
  3. Select “Maintain Payment Methods” from the list of options. 
  4. Enter the required details and save your changes. 
  5. Select “Maintain Payment Terms” from the list of options. 
  6. Enter the required details and save your changes. 
  7. Select “Maintain Bank Details” from the list of options. 
  8. Enter the required details and save your changes. 
  9. Select “Define Criteria for Selection of Invoices” from the list of options. 
  10. Enter the required details and save your changes. 
  11. Select “Set Up Parameters for Automatic Payment Program” from the list of options. 
  12. Enter the required details and save your changes. 
  13. Exit out of transaction code S_ALR_87001479 when you are finished making changes to the settings for the automatic payment program.  
  
  Other Recommendations: 
  It is important to ensure that all settings are correctly maintained in order for the automatic payment program to run smoothly and efficiently. It is also recommended that users regularly review their settings to ensure that they are up-to-date and accurate, as this will help to avoid any potential issues or errors when running the automatic payment program in SAP Financial Accounting (FI).