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Transaction Code: S_ALR_87004601
Description: IMG Activity: SIMG_CFMENUORFB2OB46
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
Overview: S_ALR_87004601 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFB2OB46. 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_87004601 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_87004601 into the command field in SAP. 2. Select the IMG Activity SIMG_CFMENUORFB2OB46 from the list of activities that appears. 3. Follow the instructions in the IMG Activity to set up and maintain the settings for the automatic payment program. 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 any changes they make in a test environment before applying them to a production system.
S_ALR_87004600 - IMG Activity: SIMG_OLPR_KP65_ERL...
S_ALR_87004599 - IMG Activity: GRUNDBUCH...
S_ALR_87004602 - IMG Activity: SIMG_CFMENUOLPSOP42...
S_ALR_87004603 - IMG Activity: SIMG_OLPR_OKEQ1...