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Transaction Code: S_ALR_87002150
Description: IMG Activity: W_DF_EK_0112
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
Overview: S_ALR_87002150 is an SAP transaction code used to access the IMG Activity W_DF_EK_0112. This activity is used to configure the settings for the Electronic Bank Statement (EBS) in the SAP system. Functionality: The Electronic Bank Statement (EBS) is a feature of the SAP system that allows users to import bank statements into the system. This transaction code allows users to configure the settings for the EBS, such as setting up the bank accounts, defining the format of the bank statement, and setting up payment methods. Step-by-step How to Use: 1. Enter transaction code S_ALR_87002150 in the command field. 2. Select IMG Activity W_DF_EK_0112 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the settings for the Electronic Bank Statement (EBS). 4. Once all settings have been configured, save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, it is important to ensure that all settings are configured correctly before saving any changes, as incorrect settings can lead to errors when importing bank statements into the system.
S_ALR_87002149 - IMG Activity: W_ZF_ST_0114...
S_ALR_87002148 - IMG Activity: W_ZE_EK_0250...
S_ALR_87002152 - IMG Activity: W_ZF_ST_0122...
S_ALR_87002153 - IMG Activity: W_DF_EK_0111...