How to use S_ALR_87004580 - IMG Activity: FVVD_BEKI

S_ALR_87004580 - Overview

• Transaction Code: S_ALR_87004580

  Description: IMG Activity: FVVD_BEKI

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

S_ALR_87004580 - Details

• SAP Tcode: S_ALR_87004580 - IMG Activity: FVVD_BEKI

  
  Overview: 
  S_ALR_87004580 is an SAP transaction code used to access the IMG Activity FVVD_BEKI. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity FVVD_BEKI allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87004580 in the SAP command field. 
  2. Select IMG Activity FVVD_BEKI from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the configuration options available in IMG Activity FVVD_BEKI before making any changes. Additionally, users should always test their changes in a test environment before implementing them in a production environment.