How to use S_ALR_87004876 - IMG Activity: CFORFBT059REXT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004876

  Description: IMG Activity: CFORFBT059REXT

  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_87004876 - IMG Activity: CFORFBT059REXT

  
  Overview: 
  S_ALR_87004876 is an SAP transaction code used to access the IMG Activity CFORFBT059REXT. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87004876 in the SAP command field. 
  2. Select IMG Activity CFORFBT059REXT from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Once all settings have been configured, 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 test their changes in a test environment before implementing them in a production environment.