How to use S_ALR_87007211 - IMG Activity: W_DF_EK_0153

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007211

  Description: IMG Activity: W_DF_EK_0153

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: WCS1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87007211 - IMG Activity: W_DF_EK_0153

  
  Overview: 
  S_ALR_87007211 is an SAP transaction code used to access the IMG Activity W_DF_EK_0153. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic posting of payments for vendor invoices. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to set up automatic postings for vendor invoices. This includes setting up the payment terms, payment methods, and payment blocks. It also allows users to define the posting rules for each payment method and payment block. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87007211 in SAP. 
  2. Select the IMG Activity W_DF_EK_0153. 
  3. Select the “Define Payment Terms” option and enter the desired payment terms. 
  4. Select the “Define Payment Methods” option and enter the desired payment methods. 
  5. Select the “Define Payment Blocks” option and enter the desired payment blocks. 
  6. Select the “Define Posting Rules” option and enter the desired posting rules for each payment method and payment block. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to incorrect postings or other errors in SAP Financial Accounting (FI). Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues or other problems in SAP FI.