How to use S_ALR_87004869 - IMG Activity: SIMG_CFORFBOB92QUSTI

S_ALR_87004869 - Overview

• Transaction Code: S_ALR_87004869

  Description: IMG Activity: SIMG_CFORFBOB92QUSTI

  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

S_ALR_87004869 - Details

• SAP Tcode: S_ALR_87004869 - IMG Activity: SIMG_CFORFBOB92QUSTI

  
  Overview: 
  S_ALR_87004869 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB92QUSTI. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87004869 transaction code is used to maintain the settings for the automatic payment program. This includes setting up the 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 schedule. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87004869 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 
  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. 
  5. Set up the payment run schedule. 
  6. 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, as incorrect settings can lead to errors in payments or other issues with the payment process. Additionally, users should ensure that all of their settings are up-to-date and accurate before running a payment run, as this will help ensure that payments are processed correctly and efficiently.