How to use S_ALR_87002622 - IMG Activity: SIMG_CFORFBCHKBLUW

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002622

  Description: IMG Activity: SIMG_CFORFBCHKBLUW

  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_87002622 - IMG Activity: SIMG_CFORFBCHKBLUW

  
  Overview: 
  S_ALR_87002622 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKBLUW. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the check layout for payment transactions. 
  
  Functionality: 
  The S_ALR_87002622 transaction code allows users to define the layout of checks for payment transactions. This includes setting up the check format, defining the check text, and setting up the check number range. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87002622 transaction code in the command field. 
  2. Select the “Check Layout” option from the menu. 
  3. Select “New Entries” from the menu and enter the details of the check layout. 
  4. Select “Save” to save your changes. 
  5. Select “Check Text” from the menu and enter the text that will appear on each check. 
  6. Select “Save” to save your changes. 
  7. Select “Number Range” from the menu and enter a range of numbers for each check type you have created. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to errors in payment transactions. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues.