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Transaction Code: S_ALR_87005130
Description: IMG Activity: SIMG_CFORFBCHKOPGL
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_87005130 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKOPGL. 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_87005130 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 S_ALR_87005130 transaction code in the command field. 2. Select the IMG Activity SIMG_CFORFBCHKOPGL from the list of activities. 3. Select the desired settings for the automatic payment program. 4. Save your changes. 5. 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 ensure that all changes are tested thoroughly before they are implemented in a live system.
S_ALR_87005128 - IMG Activity: SIMG_OLPR_OKEQ...
S_ALR_87005127 - IMG Activity: SIMG_ORK3OMX3...
S_ALR_87005131 - IMG Activity: SIMG_OLPR_KSTKR...
S_ALR_87005132 - IMG Activity: SIMG_ORK38KEP...