How to use S_ALR_87004309 - IMG Activity: SIMG_CFMENUORFBO7E4

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004309

  Description: IMG Activity: SIMG_CFMENUORFBO7E4

  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_87004309 - IMG Activity: SIMG_CFMENUORFBO7E4

  
  Overview: 
  S_ALR_87004309 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBO7E4. 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_87004309 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004309 into the command field in SAP. 
  2. Select IMG Activity SIMG_CFMENUORFBO7E4 from the list of activities. 
  3. Select “Maintain Payment Methods” from the list of options and enter the required details. 
  4. Select “Maintain Payment Terms” from the list of options and enter the required details. 
  5. Select “Maintain Bank Details” from the list of options and enter the required details. 
  6. Select “Define Criteria for Selection of Invoices” from the list of options and enter the required details. 
  7. Select “Set Up Payment Runs” from the list of options and enter the required details. 
  8. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correctly maintained in order for the automatic payment program to run smoothly. It is also recommended that users regularly review their settings to ensure that they are up-to-date with any changes in their business processes or requirements.