How to use S_ALR_87007004 - IMG Activity: SIMG_CFMENUOFDIFOLM

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007004

  Description: IMG Activity: SIMG_CFMENUOFDIFOLM

  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_87007004 - IMG Activity: SIMG_CFMENUOFDIFOLM

  
  Overview: 
  S_ALR_87007004 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOLM. 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_87007004 in the command field. 
  2. The IMG Activity SIMG_CFMENUOFDIFOLM will be displayed. 
  3. Select “Maintain Document Type Determination for Outgoing Payments” from the list of activities. 
  4. Select “Define 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 Document Types to Payment Methods” from the list of activities. 
  8. Select a payment method and select “Create” from the menu bar. 
  9. Enter all relevant information for the payment method and select “Save” from the menu bar. 
  10. Select “Define Payment Terms” from the list of activities. 
  11. Enter a payment term and select “Create” from the menu bar. 
  12. Enter all relevant information for the payment term and select “Save” from the menu bar. 
  13. Select “Define Payment Block Settings” from the list of activities. 
  14. Select a document type and select “Create” from the menu bar. 
  15. Enter all relevant information for the payment block settings and select “Save” from the menu bar.  
  16. Select “Assign Payment Block Settings to Document Types” from the list of activities.  
  17. Select a document type and select “Create” from the menu bar.  
  18. Enter all relevant information for assigning payment block settings to document types and select “Save” from the menu bar  
  
  Other Recommendations:  
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or updates to their system settings, as incorrect changes can have serious consequences on their system performance or data integrity