How to use S_ALR_87004881 - IMG Activity: SIMG_CFORFBOB26A

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004881

  Description: IMG Activity: SIMG_CFORFBOB26A

  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_87004881 - IMG Activity: SIMG_CFORFBOB26A

  
  Overview: 
  S_ALR_87004881 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB26A. This activity is part of the SAP 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 define the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the selection criteria for payments, such as payment currency, company code, and vendor group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87004881 in the command field. 
  2. Select IMG Activity SIMG_CFORFBOB26A from the list of activities. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the required information for each payment method and save your changes. 
  5. Select “Define Payment Terms” from the menu on the left side of the screen and enter the required information for each payment term. 
  6. Select “Define Bank Details” from the menu on the left side of the screen and enter the required information for each bank account. 
  7. Select “Define Selection Criteria” from the menu on the left side of the screen and enter the required information for each selection criteria. 
  8. Save your changes and exit out of transaction code S_ALR_87004881. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system configuration. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any mistakes can be easily reversed if necessary.