How to use S_ALR_87003284 - IMG Activity: SIMG_CFORFBT059O

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003284

  Description: IMG Activity: SIMG_CFORFBT059O

  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_87003284 - IMG Activity: SIMG_CFORFBT059O

  
  Overview: 
  S_ALR_87003284 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT059O. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to set up and configure the automatic payment program. This program allows users to automatically pay vendors and customers based on certain criteria, such as payment terms or due dates. The program can also be used to generate payment proposals and payment lists. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003284 into the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBT059O from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Once you have finished configuring the program, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to the automatic payment program. Additionally, users should ensure that they have a backup of their settings before making any changes, in case they need to revert back to a previous version.