How to use S_ALR_87006919 - IMG Activity: SIMG_CFMENUOFDIFO49

S_ALR_87006919 - Overview

• Transaction Code: S_ALR_87006919

  Description: IMG Activity: SIMG_CFMENUOFDIFO49

  Release: S/4HANA and ECC 6

• • 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

S_ALR_87006919 - Details

• 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