How to use S_ALR_87001909 - IMG Activity: SIMG_CFFIBATBKFK

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001909

  Description: IMG Activity: SIMG_CFFIBATBKFK

  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_87001909 - IMG Activity: SIMG_CFFIBATBKFK

  
  Overview: 
  S_ALR_87001909 is an SAP transaction code used to access the IMG Activity SIMG_CFFIBATBKFK. This activity is part of the Financial Accounting (FI) module and is used to maintain bank accounts in the system. 
  
  Functionality: 
  The S_ALR_87001909 transaction code allows users to maintain bank accounts in the system. This includes creating new bank accounts, editing existing bank accounts, and deleting bank accounts. It also allows users to assign a bank account to a company code, assign a payment method to a bank account, and assign a payment method to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87001909 transaction code into the command field. 
  2. Select the “Create” button to create a new bank account. 
  3. Enter the required information for the new bank account, such as the bank key, name, and address. 
  4. Select “Save” to save the new bank account. 
  5. To edit an existing bank account, select the “Change” button and enter the required information for the existing bank account. 
  6. To delete an existing bank account, select the “Delete” button and enter the required information for the existing bank account. 
  7. To assign a payment method to a company code, select the “Assign Payment Method” button and enter the required information for the company code and payment method. 
  8. To assign a payment method to a bank account, select the “Assign Payment Method” button and enter the required information for the bank account and payment method. 
  9. Select “Save” to save all changes made to the bank accounts or payment methods. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new entries in order to ensure accuracy and avoid any potential errors or mistakes that could occur when making changes or creating new entries in this transaction code. Additionally, it is recommended that users back up their data before making any changes or creating any new entries in this transaction code in order to ensure that any changes or entries made can be easily reverted if necessary.