How to use S_ALR_87005429 - IMG Activity: SIMG_ORKS_KZB2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005429

  Description: IMG Activity: SIMG_ORKS_KZB2

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87005429 - IMG Activity: SIMG_ORKS_KZB2

  
  Overview: 
  S_ALR_87005429 is an SAP transaction code used to access the IMG Activity SIMG_ORKS_KZB2. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87005429 transaction code is used to maintain the settings for the automatic payment program. This includes setting up the payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87005429 in the command field. 
  2. Select the IMG Activity SIMG_ORKS_KZB2 from the list of activities. 
  3. Set up the payment methods, payment terms, and payment blocks as needed. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run parameters as needed. 
  6. Save your changes and 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, as incorrect settings can lead to incorrect payments being made or payments not being made at all. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.