How to use S_ALR_87001834 - IMG Activity: SIMG_CFFIBAT042EA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001834

  Description: IMG Activity: SIMG_CFFIBAT042EA

  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_87001834 - IMG Activity: SIMG_CFFIBAT042EA

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  Overview: 
  S_ALR_87001834 is an SAP transaction code used to access the IMG Activity SIMG_CFFIBAT042EA00. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (FIBP). 
  
  Functionality: 
  The Automatic Payment Program (FIBP) 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 program runs and which vendors are included in each payment run. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001834. 
  2. Select the IMG Activity SIMG_CFFIBAT042EA00. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Set up the parameters for the Automatic Payment Program, such as payment methods, payment terms, and vendor selection criteria. 
  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 in order to avoid any errors or delays in payments.