How to use S_ALR_87003103 - IMG Activity: SIMG_CFMENUORFBXKN1

S_ALR_87003103 - Overview

• Transaction Code: S_ALR_87003103

  Description: IMG Activity: SIMG_CFMENUORFBXKN1

  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_87003103 - Details

• SAP Tcode: S_ALR_87003103 - IMG Activity: SIMG_CFMENUORFBXKN1

  
  Overview: 
  S_ALR_87003103 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBXKN1. 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 S_ALR_87003103 transaction code 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 payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003103 into the command field. 
  2. Select the IMG Activity SIMG_CFMENUORFBXKN1 from the list of activities. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Enter the required information in the fields provided. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu or “Exit” to 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 to their settings. Additionally, users should always make sure that they have a backup of their settings before making any changes, as any mistakes could have serious consequences for their business operations.