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Transaction Code: S_ALR_87003400
Description: IMG Activity: SIMG_CFMENUORFBOBZ9
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_87003400 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBZ9. 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_87003400 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003400 in the command field. 2. Select IMG Activity SIMG_CFMENUORFBOBZ9 from the list of activities. 3. Select the desired settings for the automatic payment program, such as payment methods, payment terms, bank details, criteria for selecting invoices for payment, and setting up payment runs. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before making any changes to their settings. Additionally, users should always make sure to back up their data before making any changes to their settings.
S_ALR_87003399 - IMG Activity: SIMG_EURO_EWUMEBAN40...
S_ALR_87003398 - IMG Activity: SIMG_CFORFBOBR1DTBN...
S_ALR_87003401 - IMG Activity: SIMG_EURO_EWUFISLT...
S_ALR_87003402 - IMG Activity: SIMG_CFMENUORFBOBZ8...