How to use S_ALR_87007003 - IMG Activity: SIMG_CFMENUOFDITTXBS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007003

  Description: IMG Activity: SIMG_CFMENUOFDITTXBS

  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

Smart SAP Assistant

• 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 payment program and save your changes. 
  13. Exit out of S_ALR_87007003 when you are finished making changes or when you are done viewing information related to this transaction code.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in S_ALR_87007003 before making any changes or viewing any information related to this transaction code, as it is important to understand how each option works in order to properly maintain settings for the automatic payment program in SAP FI module.