How to use S_ALR_87005032 - IMG Activity: SIMG_CFMENUORFBOBG8


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005032

    Description: IMG Activity: SIMG_CFMENUORFBOBG8

    Release: S/4HANA and ECC 6

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    • 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_87005032 - IMG Activity: SIMG_CFMENUORFBOBG8
    
    Overview: 
    S_ALR_87005032 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBG8. 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_87005032 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87005032 into the command field in SAP. 
    2. Select IMG Activity SIMG_CFMENUORFBOBG8 from the list of activities that appears. 
    3. Follow the instructions in the IMG Activity to set up and maintain the settings for the automatic payment program. 
    4. Once all settings have been configured, save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should always test their changes in a test environment before applying them to a production environment.
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