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Transaction Code: S_ALR_87005440
Description: IMG Activity: SIMG_XXORKA_I_A
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
USW Overview: S_ALR_87005440 is an SAP transaction code used to access the IMG Activity SIMG_XXORKA_I_AUSW. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87005440 transaction code is used to maintain the settings for the automatic payment program. This includes setting up the payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter S_ALR_87005440 in the SAP command field. 2. The IMG Activity SIMG_XXORKA_I_AUSW will be displayed. 3. Select the relevant settings for the automatic payment program and save your changes. 4. To set up the payment run schedule, select “Define Payment Run Schedule” from the menu and enter the relevant details. 5. To define criteria for selecting invoices for payment, select “Define Criteria for Selection of Invoices” from the menu and enter the relevant details. 6. Once all settings have been configured, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in S_ALR_87005440 before making any changes to ensure that all settings are configured correctly and that no errors occur during the payment process. Additionally, users should regularly review their settings to ensure that they are up-to-date with any changes in their business processes or requirements.
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