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Transaction Code: S_ALR_87003316
Description: IMG Activity: SIMG_CFORFBOBAZEDIZA
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
Overview: S_ALR_87003316 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOBAZEDIZA. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of payments. Functionality: The S_ALR_87003316 transaction code allows users to configure the automatic posting of payments in the Financial Accounting (FI) module. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the posting rules for each payment method and payment term. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003316 into the command field. 2. Select the IMG Activity SIMG_CFORFBOBAZEDIZA from the list of activities. 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 “Posting Rules” tab and define the posting rules for each payment method and payment term as desired. 7. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the configuration options available in this transaction code before making any changes to their system settings. Additionally, it is recommended that users test any changes they make in a test environment before applying them to their production system.
S_ALR_87003315 - IMG Activity: J_1BATL2V...
S_ALR_87003314 - IMG Activity: SIMG_EURO_RUNDKONTO2...
S_ALR_87003317 - IMG Activity: J_1BATL1V...
S_ALR_87003318 - IMG Activity: SIMG_EURO_RUNDKONT04...