How to use S_ALR_87003269 - IMG Activity: SIMG_CFORFBT059C

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003269

  Description: IMG Activity: SIMG_CFORFBT059C

  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_87003269 - IMG Activity: SIMG_CFORFBT059C

  
  Overview: 
  S_ALR_87003269 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT059C. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The S_ALR_87003269 transaction code allows users to configure the automatic payment program, which is used to automatically pay vendors and customers. This program can be configured to pay vendors and customers on a regular basis, such as weekly or monthly. It can also be configured to pay vendors and customers based on certain criteria, such as payment terms or due dates. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87003269 transaction code in the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBT059C from the list of activities. 
  3. Select the “Automatic Payment Program” option from the menu. 
  4. Configure the program according to your needs, such as payment terms or due dates. 
  5. Save your changes and exit the program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the automatic payment program before configuring it using S_ALR_87003269. Additionally, users should ensure that all necessary settings are configured correctly before activating the program.