How to use S_ALR_87003261 - IMG Activity: SIMG_CFORFBT007R


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003261

    Description: IMG Activity: SIMG_CFORFBT007R

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87003261 - IMG Activity: SIMG_CFORFBT007R
    
    Overview: 
    S_ALR_87003261 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT007R. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
    
    Functionality: 
    The IMG Activity SIMG_CFORFBT007R allows users to configure the automatic payment program in SAP. This includes setting up payment methods, payment terms, and payment blocks. 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. Enter transaction code S_ALR_87003261 in the command field. 
    2. The IMG Activity SIMG_CFORFBT007R will open. 
    3. Select the “Payment Methods” tab and configure the payment methods as desired. 
    4. Select the “Payment Terms” tab and configure the payment terms as desired. 
    5. Select the “Payment Blocks” tab and configure the payment blocks as desired. 
    6. Select the “Selection Criteria” tab and define the criteria for selecting invoices for payment as desired. 
    7. Select the “Parameters” tab and set up the parameters for the automatic payment program as desired. 
    8. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the tabs in this activity before making any changes, as incorrect settings can lead to errors in payments or other financial issues. Additionally, it is important to ensure that all settings are properly tested before going live with them in production environments.
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