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Transaction Code: S_ALR_87003507
Description: IMG Activity: NACHBEARB_TR_TM
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: EWU
Package Description: All objects for EURO conversion
Parent Package: APPL
Module/Component: CA-EUR-CNV
Description: Local Currency Changeover
Overview: S_ALR_87003507 is an SAP transaction code used to access the IMG Activity NACHBEARB_TR_TM. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the payment program for automatic payment transactions. Functionality: The IMG Activity NACHBEARB_TR_TM allows users to configure the payment program for automatic payment transactions. This includes setting up the payment methods, bank accounts, and payment terms. It also allows users to define the parameters for the payment program, such as the number of days before a payment is due, the currency of the payments, and any additional information that needs to be included in the payment documents. Step-by-step How to Use: 1. Access the transaction code S_ALR_87003507 in SAP. 2. Select “IMG Activity NACHBEARB_TR_TM” from the list of activities. 3. Set up the payment methods, bank accounts, and payment terms as needed. 4. Define the parameters for the payment program, such as number of days before a payment is due, currency of payments, and any additional information that needs to be included in the payment documents. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all settings are configured correctly before running any automatic payments through this transaction code. Additionally, it is recommended that users regularly review their settings to ensure they are up-to-date with any changes in their business processes or regulations.
S_ALR_87003506 - IMG Activity: SIMG_EURO_ADMINUSER...
S_ALR_87003505 - IMG Activity: SIMG_EURO_MASSENLR40...
S_ALR_87003508 - IMG Activity: SIMG_EURO_NACHCO...
S_ALR_87003509 - IMG Activity: SIMG_EURO_CS1010...