How to use S_ALR_87002148 - IMG Activity: W_ZE_EK_0250

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002148

  Description: IMG Activity: W_ZE_EK_0250

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87002148 - IMG Activity: W_ZE_EK_0250

  
  Overview:
  S_ALR_87002148 is an SAP transaction code used to access the IMG Activity W_ZE_EK_0250. This activity is part of the SAP system and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The IMG Activity W_ZE_EK_0250 allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87002148 in SAP. 
  2. Select the IMG Activity W_ZE_EK_0250 from the list of activities. 
  3. Set up the payment methods, payment terms, and other parameters related to the payment process. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before running a payment run, as incorrect settings can lead to incorrect payments being made or payments not being made at all. It is also important to regularly review and update these settings as needed in order to ensure that payments are processed correctly and efficiently.