Transaction Code: S_ALR_87006958
Description: IMG Activity: SIMG_CFMENUOFDIFODW
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
Overview: S_ALR_87006958 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFODW. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type Determination for Outgoing Payments. Functionality: The purpose of this transaction code is to allow users to maintain the settings for the Document Type Determination for Outgoing Payments. This includes setting up document types, assigning them to payment methods, and defining the payment terms. It also allows users to define the payment block settings and assign them to document types. Step-by-step How to Use: 1. Enter transaction code S_ALR_87006958 in the command field. 2. The IMG Activity SIMG_CFMENUOFDIFODW will be displayed. 3. Select “Maintain Document Type Determination for Outgoing Payments” from the list of activities. 4. Select “Maintain Document Types” from the list of activities. 5. Enter a document type and select “Create” from the menu bar. 6. Enter all relevant information for the document type and select “Save” from the menu bar. 7. Select “Assign Payment Methods” from the list of activities. 8. Select a payment method and enter a document type in the corresponding field. 9. Select “Save” from the menu bar to save your changes. 10. Select “Define Payment Terms” from the list of activities and enter all relevant information for each payment term you wish to
S_ALR_87006957 - IMG Activity: SIMG_CFMENUOLMBCHNEU...
S_ALR_87006956 - IMG Activity: SIMG_CFMENUOFDIPLAPR...
S_ALR_87006959 - IMG Activity: CFMENU_OCHA_FAL...
S_ALR_87006960 - IMG Activity: SIMG_CFMENUOLSDNL12...