How to use S_ALR_87007003 - IMG Activity: SIMG_CFMENUOFDITTXBS


S_ALR_87007003 - Overview

  • Transaction Code: S_ALR_87007003

    Description: IMG Activity: SIMG_CFMENUOFDITTXBS

    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_87007003 - Details

  • SAP Tcode: S_ALR_87007003 - IMG Activity: SIMG_CFMENUOFDITTXBS
    
    Overview: 
    S_ALR_87007003 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDITTXBS. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
    
    Functionality: 
    The S_ALR_87007003 transaction code allows users to maintain the settings for the automatic payment program. 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. Enter S_ALR_87007003 in the SAP command field. 
    2. Select “IMG Activity SIMG_CFMENUOFDITTXBS” from the list of activities. 
    3. Select “Maintain Payment Methods” from the list of options. 
    4. Enter the relevant details for each payment method and save your changes. 
    5. Select “Maintain Payment Terms” from the list of options. 
    6. Enter the relevant details for each payment term and save your changes. 
    7. Select “Maintain Payment Blocks” from the list of options. 
    8. Enter the relevant details for each payment block and save your changes. 
    9. Select “Define Criteria for Selection of Invoices” from the list of options. 
    10. Enter the relevant criteria for selecting invoices and save your changes. 
    11. Select “Set Up Parameters for Automatic Payment Program” from the list of options. 
    12. Enter the relevant parameters for the automatic

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S_ALR_87007003 - Related Tcodes


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