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Transaction Code: S_ALR_87001940
Description: IMG Activity: SIMG_CFFIBAF8BM
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
F1A0A Overview: S_ALR_87001940 is an SAP transaction code used to access the IMG Activity SIMG_CFFIBAF8BMF1A0A. 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 for the APP are maintained in the IMG Activity SIMG_CFFIBAF8BMF1A0A. This activity can be accessed using the SAP transaction code S_ALR_87001940. Step-by-step How to Use: 1. Enter the SAP transaction code S_ALR_87001940 in the command field. 2. Select the IMG Activity SIMG_CFFIBAF8BMF1A0A from the list of activities. 3. Select the settings you want to maintain for the Automatic Payment Program (APP). 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to maintain its settings using S_ALR_87001940 and SIMG_CFFIBAF8BMF1A0A. Additionally, users should ensure that they have the necessary authorization before attempting to access this activity.
S_ALR_87001939 - IMG Activity: W_WLFA_0012...
S_ALR_87001938 - (junk)...
S_ALR_87001941 - IMG Activity: SIMG_CFMENUOLPAMC7F...
S_ALR_87001942 - IMG Activity: SIMG_EURO_RAIPEWU1...