How to use S_ALR_87003403 - IMG Activity: SIMG_CFORFBOB27ZAFR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003403

  Description: IMG Activity: SIMG_CFORFBOB27ZAFR

  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_87003403 - IMG Activity: SIMG_CFORFBOB27ZAFR

  
  Overview: 
  S_ALR_87003403 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB27ZAFR. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87003403 transaction code is used to maintain the settings for the automatic payment program. This includes setting up the payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003403 in the SAP command field. 
  2. Select IMG Activity SIMG_CFORFBOB27ZAFR from the list of available activities. 
  3. Select “Maintain Payment Methods” from the list of available options. 
  4. Enter the required information and save your changes. 
  5. Select “Maintain Payment Terms” from the list of available options. 
  6. Enter the required information and save your changes. 
  7. Select “Maintain Payment Run Schedule” from the list of available options. 
  8. Enter the required information and save your changes. 
  9. Select “Maintain Selection Criteria” from the list of available options. 
  10. Enter the required information and save your changes. 
  11. Exit out of the transaction code when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a payment run has been executed in SAP, so it is important to ensure that all settings are correct before running a payment run in order to avoid any errors or delays in processing payments. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some settings may have unintended consequences if not configured correctly.