How to use S_ALR_87002472 - IMG Activity: SIMG_CFORFBT041C

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002472

  Description: IMG Activity: SIMG_CFORFBT041C

  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_87002472 - IMG Activity: SIMG_CFORFBT041C

  
  Overview: 
  S_ALR_87002472 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT041C. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to define the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments, such as payment currency, company code, and vendor group. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87002472 in the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBT041C from the list of activities. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the necessary information for each payment method and save your changes. 
  5. Select the “Define Payment Terms” option from the menu on the left side of the screen. 
  6. Enter the necessary information for each payment term and save your changes. 
  7. Select the “Define Payment Blocks” option from the menu on the left side of the screen. 
  8. Enter the necessary information for each payment block and save your changes. 
  9. Select the “Define Selection Criteria” option from the menu on the left side of the screen. 
  10. Enter the necessary information for each selection criteria and save your changes. 
  11. Exit out of this transaction code when you are finished making changes or when you are ready to run a test of your configuration settings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company’s payment methods, terms, blocks, and selection criteria before using this transaction code in order to ensure that all settings are configured correctly and accurately reflect their company’s policies and procedures. Additionally, it is recommended that users run a test of their configuration settings before running a live version of this transaction code in order to ensure that all settings are functioning properly and accurately reflect their company’s policies and procedures.