How to use S_ALR_87002277 - IMG Activity: SIMG_CFMENUOFTDFX39

S_ALR_87002277 - Overview

• Transaction Code: S_ALR_87002277

  Description: IMG Activity: SIMG_CFMENUOFTDFX39

  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

S_ALR_87002277 - Details

• SAP Tcode: S_ALR_87002277 - IMG Activity: SIMG_CFMENUOFTDFX39

  
  Overview: 
  S_ALR_87002277 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTDFX39. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87002277 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002277 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOFTDFX39 from the list of activities. 
  3. Select the desired settings for the automatic payment program. 
  4. Save your changes. 
  5. Exit 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, users should always test their changes in a test environment before applying them to a production system.