How to use S_ALR_87004589 - IMG Activity: SIMG_CFMENUFNMCFZ17

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004589

  Description: IMG Activity: SIMG_CFMENUFNMCFZ17

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87004589 - IMG Activity: SIMG_CFMENUFNMCFZ17

  
  Overview: 
  S_ALR_87004589 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFZ17. 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_87004589 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 transaction code S_ALR_87004589 in the command field. 
  2. The IMG Activity SIMG_CFMENUFNMCFZ17 will be displayed. 
  3. Select the desired settings for the automatic payment program and save your changes. 
  4. To run a payment run, go to the “Payment Runs” tab and select “Create Payment Run”. 
  5. Enter the selection criteria for payments and select “Execute” to start the payment run. 
  6. The results of the payment run will be displayed in a log file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should always test their changes in a test environment before applying them to a production system.