How to use S_ALR_87004615 - IMG Activity: SIMG_CFMENUFNMCFNC5

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004615

  Description: IMG Activity: SIMG_CFMENUFNMCFNC5

  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_87004615 - IMG Activity: SIMG_CFMENUFNMCFNC5

  
  Overview: 
  S_ALR_87004615 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNC5. 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_87004615 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_87004615 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUFNMCFNC5 from the list of activities. 
  3. Select the desired settings for the automatic payment program. 
  4. Save your changes. 
  
  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.