How to use S_ALR_87003619 - IMG Activity: SIMG_CFORFBT059KN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003619

  Description: IMG Activity: SIMG_CFORFBT059KN

  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_87003619 - IMG Activity: SIMG_CFORFBT059KN

  FE
  
  Overview: 
  S_ALR_87003619 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT059KNFE. This activity is part of the SAP 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 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_87003619 in the command field. 
  2. Select IMG Activity SIMG_CFORFBT059KNFE from the list of activities. 
  3. Select “Define Payment Methods” from the list of options. 
  4. Enter the required details for each payment method and save your changes. 
  5. Select “Define Payment Terms” from the list of options. 
  6. Enter the required details for each payment term and save your changes. 
  7. Select “Define Bank Details” from the list of options. 
  8. Enter the required details for each bank and save your changes. 
  9. Select “Define Selection Criteria” from the list of options. 
  10. Enter the required selection criteria and save your changes. 
  11. Exit 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 successful run of the automatic payment program (transaction code F110). Additionally, it is recommended that users test their changes in a test environment before implementing them in a production environment to ensure that they are working as expected.