How to use S_ALR_87006919 - IMG Activity: SIMG_CFMENUOFDIFO49


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006919

    Description: IMG Activity: SIMG_CFMENUOFDIFO49

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87006919 - IMG Activity: SIMG_CFMENUOFDIFO49
    
    Overview: 
    S_ALR_87006919 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFO49. 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_87006919 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 transaction code S_ALR_87006919 into the command field in SAP. 
    2. Select the IMG Activity SIMG_CFMENUOFDIFO49 from the list of activities. 
    3. Select the “Maintain Payment Methods” option from the menu. 
    4. Enter the required details for setting up a payment method and save your changes. 
    5. Select “Maintain Payment Terms” from the menu and enter the required details for setting up a payment term and save your changes. 
    6. Select “Maintain Bank Details” from the menu and enter the required details for setting up a bank account and save your changes. 
    7. Select “Define Criteria for Selection of Invoices” from the menu and enter the required criteria for selecting invoices for payment and save your changes. 
    8. Select “Set Up Payment Runs” from the menu and enter the required details for setting up a payment run and save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to their settings, as incorrect settings can lead to errors in payments or other financial issues. Additionally, users should ensure that they have proper authorization before making any changes to their settings in this activity, as unauthorized changes can lead to security issues or data loss.
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