How to use S_ALR_87006043 - IMG Activity: SIMG_OREHFXIP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006043

  Description: IMG Activity: SIMG_OREHFXIP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006043 - IMG Activity: SIMG_OREHFXIP

  
  Overview: 
  S_ALR_87006043 is an SAP transaction code used to access the IMG Activity SIMG_OREHFXIP. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87006043 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the automatic payment program. 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_87006043 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 
  3. Set up payment methods, payment terms, and other parameters related to the automatic payment program. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  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 errors in the automatic payment program. Additionally, users should ensure that all of their settings are properly configured before running a payment run, as any errors in these settings can lead to incorrect payments being made.