How to use S_ALR_87006958 - IMG Activity: SIMG_CFMENUOFDIFODW


S_ALR_87006958 - Overview

  • Transaction Code: S_ALR_87006958

    Description: IMG Activity: SIMG_CFMENUOFDIFODW

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87006958 - Details

  • SAP Tcode: S_ALR_87006958 - IMG Activity: SIMG_CFMENUOFDIFODW
    
    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

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S_ALR_87006958 - Related Tcodes


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