How to use S_ALR_87008827 - IMG Activity: SIMG_CFORFBOAC5


S_ALR_87008827 - Overview

  • Transaction Code: S_ALR_87008827

    Description: IMG Activity: SIMG_CFORFBOAC5

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


S_ALR_87008827 - Details

  • SAP Tcode: S_ALR_87008827 - IMG Activity: SIMG_CFORFBOAC5
    
    Overview: 
    S_ALR_87008827 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOAC5. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
    
    Functionality: 
    The S_ALR_87008827 transaction code allows users to configure the automatic payment program in SAP. 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 payment run. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87008827 in the command field. 
    2. Select the IMG Activity SIMG_CFORFBOAC5 from the list of activities. 
    3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
    4. Once you have finished configuring, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, it is important to test any changes made in a test environment before applying them to a production system.

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