How to use S_ALR_87003620 - IMG Activity: SIMG_CFORFBT059KT

S_ALR_87003620 - Overview

• Transaction Code: S_ALR_87003620

  Description: IMG Activity: SIMG_CFORFBT059KT

  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

S_ALR_87003620 - Details

• SAP Tcode: S_ALR_87003620 - IMG Activity: SIMG_CFORFBT059KT

  
  Overview: 
  S_ALR_87003620 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT059KT. 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_87003620 transaction code allows users to maintain the settings 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 and set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87003620 transaction code in the command field. 
  2. Select the IMG Activity SIMG_CFORFBT059KT from the list of activities. 
  3. Select the desired settings for the automatic payment program. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their settings are properly applied.