How to use S_ALR_87001755 - IMG Activity: SIMG_CFFIBAT018V

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001755

  Description: IMG Activity: SIMG_CFFIBAT018V

  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_87001755 - IMG Activity: SIMG_CFFIBAT018V

  
  Overview: 
  S_ALR_87001755 is an SAP transaction code used to access the IMG Activity SIMG_CFFIBAT018V. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings maintained in this activity are used to control how the APP functions, such as which payment methods are allowed, which vendors are included in the payment run, and how often payments are made. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001755. 
  2. Select the IMG Activity SIMG_CFFIBAT018V. 
  3. Select the “Maintain Settings” option. 
  4. Set up the desired parameters for the APP, such as payment methods, vendors, and payment frequency. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the APP before making any changes to its settings. Additionally, users should ensure that all settings are properly configured before running any payment runs in order to avoid any errors or delays in payments.