How to use S_ALR_87003328 - IMG Activity: SIMG_CFORFBSE71ZAHL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003328

  Description: IMG Activity: SIMG_CFORFBSE71ZAHL

  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_87003328 - IMG Activity: SIMG_CFORFBSE71ZAHL

  
  Overview: 
  S_ALR_87003328 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBSE71ZAHL. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program. 
  
  Functionality: 
  The S_ALR_87003328 transaction code is used to access the IMG Activity SIMG_CFORFBSE71ZAHL, which is part of the Financial Accounting (FI) module. This activity is used to configure the payment program, which allows users to set up payment methods, payment terms, and payment blocks. It also allows users to define payment methods for different countries and currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003328 in the command field. 
  2. The IMG Activity SIMG_CFORFBSE71ZAHL will be displayed. 
  3. Select the “Payment Program” option from the menu on the left side of the screen. 
  4. Select “Define Payment Methods” from the list of options on the right side of the screen. 
  5. Select “Define Payment Terms” from the list of options on the right side of the screen. 
  6. Select “Define Payment Blocks” from the list of options on the right side of the screen. 
  7. Select “Define Payment Methods for Different Countries and Currencies” from the list of options on the right side of the screen. 
  8. Follow the instructions on each page to complete your configuration settings for each option selected in steps 4-7 above. 
  9. Once you have completed all your configuration settings, click “Save” to save your changes and exit out of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before attempting to use it, as incorrect configuration settings can lead to errors or unexpected results when using this transaction code in production environments. Additionally, users should always back up their data before making any changes using this transaction code, as changes made cannot be undone without restoring a backup copy of their data.