How to use S_ALR_87003307 - IMG Activity: SIMG_CFMENUORFBFCHV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003307

  Description: IMG Activity: SIMG_CFMENUORFBFCHV

  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_87003307 - IMG Activity: SIMG_CFMENUORFBFCHV

  
  Overview: 
  S_ALR_87003307 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBFCHV. 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_87003307 transaction code allows users to maintain the settings for the automatic payment program. 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 the S_ALR_87003307 transaction code in the command field. 
  2. Select the IMG Activity SIMG_CFMENUORFBFCHV from the list of activities. 
  3. Select the “Maintain Settings for Automatic Payment Program” option from the menu. 
  4. Set up payment methods, payment terms, and payment blocks as needed. 
  5. Define criteria for selecting invoices for payment. 
  6. Set up parameters for the automatic payment program. 
  7. Save your changes and 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 to save their changes before exiting the transaction code to ensure that their settings are properly updated in SAP.