How to use S_ALR_87002403 - IMG Activity: SIMG_CFMENUOFTDOBAV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002403

  Description: IMG Activity: SIMG_CFMENUOFTDOBAV

  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_87002403 - IMG Activity: SIMG_CFMENUOFTDOBAV

  
  Overview: 
  S_ALR_87002403 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTDOBAV. 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 IMG Activity SIMG_CFMENUOFTDOBAV 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 the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87002403 in the command field. 
  2. Select IMG Activity SIMG_CFMENUOFTDOBAV from the list of activities. 
  3. Select the desired settings for the automatic payment program, such as payment methods, payment terms, bank details, criteria for selecting invoices for payment, and parameters for the automatic payment program. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in IMG Activity SIMG_CFMENUOFTDOBAV before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.