How to use S_ALR_87001778 - IMG Activity: SIMG_CFFIBAF8BG

S_ALR_87001778 - Overview

• Transaction Code: S_ALR_87001778

  Description: IMG Activity: SIMG_CFFIBAF8BG

  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

S_ALR_87001778 - Details

• SAP Tcode: S_ALR_87001778 - IMG Activity: SIMG_CFFIBAF8BG

  D2VF1
  
  Overview: 
  S_ALR_87001778 is an SAP transaction code used to access the IMG Activity SIMG_CFFIBAF8BGD2VF1. This activity is part of the SAP 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_87001778. 
  2. Select the IMG Activity SIMG_CFFIBAF8BGD2VF1. 
  3. Select the “Maintain Settings” option from the menu. 
  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 all of the settings available in this activity before making any changes. Additionally, users should ensure that all settings are properly configured before running any payment runs with the APP.