How to use S_ALR_87004845 - IMG Activity: SIMG_CFORFBOB92UMST

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004845

  Description: IMG Activity: SIMG_CFORFBOB92UMST

  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_87004845 - IMG Activity: SIMG_CFORFBOB92UMST

  
  Overview: 
  S_ALR_87004845 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB92UMST. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87004845 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004845 in the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBOB92UMST from the list of activities. 
  3. Set up the payment methods, payment terms, and other parameters related to the payment process. 
  4. Define the criteria for selecting invoices for payment and set up the payment run. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are applied correctly.