How to use S_ALR_87003618 - IMG Activity: SIMG_CFORFBT059FBH

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003618

  Description: IMG Activity: SIMG_CFORFBT059FBH

  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_87003618 - IMG Activity: SIMG_CFORFBT059FBH

  
  Overview: 
  S_ALR_87003618 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT059FBH. 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 define the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments, such as vendor group, company code, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003618 in the SAP command field. 
  2. Select IMG Activity SIMG_CFORFBT059FBH from the list of activities. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the desired payment method and click “Save”. 
  5. Select “Define Payment Terms” from the menu on the left side of the screen. 
  6. Enter the desired payment terms and click “Save”. 
  7. Select “Define Payment Blocks” from the menu on the left side of the screen. 
  8. Enter the desired payment blocks and click “Save”. 
  9. Select “Define Selection Criteria for Payments” from the menu on the left side of the screen. 
  10. Enter the desired selection criteria for payments and click “Save”. 
  11. Exit out of transaction code S_ALR_87003618 when finished configuring parameters for automatic payments program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system configuration, as incorrect settings can lead to errors in processing payments automatically. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any mistakes can be easily reversed if necessary.