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Transaction Code: S_ALR_87007071
Description: IMG Activity: SIMG_CFMENUOFDIFZ66
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: VVSRG
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87007071 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFZ66. 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_87007071 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. Step-by-step How to Use: 1. Enter S_ALR_87007071 in the SAP command field. 2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 3. Set up payment methods, payment terms, and bank details as needed. 4. Define criteria for selecting invoices for payment. 5. Set up payment runs as needed. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of S_ALR_87007071 before using it in order to ensure that all settings are configured correctly and that payments are made accurately and on time. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to access it.
S_ALR_87007070 - IMG Activity: SIMG_CFMENUOLSDVOVO...
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S_ALR_87007072 - IMG Activity: SIMG_CFMENUOLSDVOVP...
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