How to use S_ALR_87002415 - IMG Activity: SIMG_ORFB_FKIV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002415

  Description: IMG Activity: SIMG_ORFB_FKIV

  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_87002415 - IMG Activity: SIMG_ORFB_FKIV

  
  Overview: 
  S_ALR_87002415 is an SAP transaction code used to access the IMG Activity SIMG_ORFB_FKIV. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87002415 transaction code is used 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. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87002415 in the SAP command field. 
  2. Select the “Maintain Settings” option from the menu. 
  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. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87002415 before making any changes to ensure that all of their requirements are met. Additionally, users should always test their changes in a test environment before implementing them in a production environment.