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Transaction Code: S_ALR_87007315
Description: IMG Activity: SIMG_CFMENUOFTDOT39
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FF
Package Description: Cash Management
Parent Package: APPL
Module/Component: FIN-FSCM-CLM-CM-CM
Description: Basic Functions
Overview: S_ALR_87007315 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTDOT39. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87007315 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_87007315 in the command field. 2. Select IMG Activity SIMG_CFMENUOFTDOT39 from the list of activities. 3. Select the desired settings for the automatic payment program. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.
S_ALR_87007314 - IMG Activity: COCB440...
S_ALR_87007313 - IMG Activity: PPPI_PF_100...
S_ALR_87007316 - IMG Activity: SIMG_CFMENUOLSDBONU7...
S_ALR_87007317 - IMG Activity: SIMG_CFMENUSAPCOMJ7...