How to use S_ALR_87006362 - IMG Activity: W_KO_NF_0115

S_ALR_87006362 - Overview

• Transaction Code: S_ALR_87006362

  Description: IMG Activity: W_KO_NF_0115

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: WCA3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87006362 - Details

• SAP Tcode: S_ALR_87006362 - IMG Activity: W_KO_NF_0115

  
  Overview: 
  S_ALR_87006362 is an SAP transaction code used to access the IMG Activity W_KO_NF_0115. This activity is used to configure the settings for the automatic payment program in SAP. 
  
  Functionality: 
  The IMG Activity W_KO_NF_0115 allows users to configure the settings for the automatic payment program in SAP. This includes setting up 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 parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87006362. 
  2. Select the IMG Activity W_KO_NF_0115. 
  3. Configure the settings for the automatic payment program, including setting up payment methods, payment terms, and payment blocks. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the parameters for the automatic payment program. 
  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 IMG Activity before making any changes to ensure that they are properly configured for their organization’s needs. Additionally, users should test any changes they make before implementing them in a production environment to ensure that they are working as expected.