How to use S_ALR_87003339 - IMG Activity: SIMG_CFORFBT042F

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003339

  Description: IMG Activity: SIMG_CFORFBT042F

  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_87003339 - IMG Activity: SIMG_CFORFBT042F

  
  Overview: 
  S_ALR_87003339 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT042F. 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 maintain the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the selection criteria for payments, such as payment currency, company code, and vendor group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003339 in the SAP command field. 
  2. Select IMG Activity SIMG_CFORFBT042F from the list of activities. 
  3. Select the “Maintain Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the necessary information for each payment method and save your changes. 
  5. Select “Maintain Payment Terms” from the menu on the left side of the screen. 
  6. Enter the necessary information for each payment term and save your changes. 
  7. Select “Maintain Bank Details” from the menu on the left side of the screen. 
  8. Enter the necessary information for each bank account and save your changes. 
  9. Select “Define Selection Criteria” from the menu on the left side of the screen. 
  10. Enter the necessary selection criteria for payments and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with configuring SAP financial accounting modules, as incorrect settings can lead to incorrect payments being made or payments not being made at all. It is also recommended that users test their settings before using them in a live environment to ensure that they are working correctly.