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Transaction Code: S_ALR_87005032
Description: IMG Activity: SIMG_CFMENUORFBOBG8
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
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.
S_ALR_87005012 - IMG Activity: SIMG_CFMENUORK3OKEP...
S_ALR_87005011 - IMG Activity: SIMG_OLPR_OWF1_PFCU...
S_ALR_87005033 - IMG Activity: SIMG_CFMENUORKAOKG1...
S_ALR_87005034 - IMG Activity: SIMG_OLPR_FA_OPUF...