How to use S_ALR_87001483 - IMG Activity: SIMG_CFORFBCHKEPZE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001483

  Description: IMG Activity: SIMG_CFORFBCHKEPZE

  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_87001483 - IMG Activity: SIMG_CFORFBCHKEPZE

  
  Overview: 
  S_ALR_87001483 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKEPZE. 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 S_ALR_87001483 transaction code allows users to maintain the settings for the automatic payment program. 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. Enter S_ALR_87001483 in the SAP command field. 
  2. Select “Maintain Payment Methods” from the menu. 
  3. Enter the relevant information for each payment method and save your changes. 
  4. Select “Maintain Payment Terms” from the menu. 
  5. Enter the relevant information for each payment term and save your changes. 
  6. Select “Maintain Payment Blocks” from the menu. 
  7. Enter the relevant information for each payment block and save your changes. 
  8. Select “Define Criteria for Selection of Invoices” from the menu. 
  9. Enter the relevant criteria for selecting invoices and save your changes. 
  10. Select “Set Up Parameters for Automatic Payment Program” from the menu. 
  11. Enter the relevant parameters for the automatic payment program and save your changes. 
  12. Exit out of S_ALR_87001483 when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in S_ALR_87001483 will affect all documents that are processed by the automatic payment program, so it is important to be careful when making changes in this transaction code. Additionally, it is recommended that users test any changes they make in a test environment before applying them in a production environment to ensure that they are working correctly and as expected.