How to use S_ALR_87002593 - IMG Activity: SIMG_CFORFBCHKBLAUW

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002593

  Description: IMG Activity: SIMG_CFORFBCHKBLAUW

  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_87002593 - IMG Activity: SIMG_CFORFBCHKBLAUW

  
  Overview: 
  S_ALR_87002593 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKBLAUW. 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_CFORFBCHKBLAUW 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. Access the transaction code S_ALR_87002593 in SAP. 
  2. Select the IMG Activity SIMG_CFORFBCHKBLAUW from the list of activities. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up parameters for the automatic payment program. 
  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 this activity before making any changes. Additionally, users should ensure that all settings are properly configured before running the automatic payment program to avoid any errors or delays in processing payments.