How to use S_ALR_87003070 - IMG Activity: SIMG_CFORFBOB70RE

S_ALR_87003070 - Overview

• Transaction Code: S_ALR_87003070

  Description: IMG Activity: SIMG_CFORFBOB70RE

  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

S_ALR_87003070 - Details

• SAP Tcode: S_ALR_87003070 - IMG Activity: SIMG_CFORFBOB70RE

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  Overview: 
  S_ALR_87003070 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB70REV. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The S_ALR_87003070 transaction code allows users to configure the automatic payment program in SAP. 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 payment run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003070 in the command field. 
  2. Select the IMG Activity SIMG_CFORFBOB70REV from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to ensure that all settings are configured correctly before running a payment run, as incorrect settings can lead to errors or incorrect payments being made.