How to use S_ALR_87005009 - IMG Activity: SIMG_CFMENUORFBOBG9

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005009

  Description: IMG Activity: SIMG_CFMENUORFBOBG9

  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_87005009 - IMG Activity: SIMG_CFMENUORFBOBG9

  
  Overview: 
  S_ALR_87005009 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBG9. 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_87005009 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_87005009 into the command field in SAP. 
  2. Select the IMG Activity SIMG_CFMENUORFBOBG9 from the list of activities. 
  3. Select the “Maintain Settings for Automatic Payment Program” option from the menu. 
  4. Set up payment methods, payment terms, and payment blocks as needed. 
  5. Define selection criteria for payments and set up payment runs. 
  6. Save your changes and exit the transaction code. 
  
  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 settings. Additionally, users should always make sure to back up their data before making any changes in case something goes wrong during the process.