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Transaction Code: S_ALR_87008902
Description: IMG Activity: SIMG_GLT0GA47
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: GLT0
Package Description: Basis functions G/L accounting
Parent Package: APPL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: S_ALR_87008902 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GA47. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the company code-specific settings for the automatic payment program. Functionality: The S_ALR_87008902 transaction code allows users to maintain the company code-specific settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the selection criteria for payments and set up payment runs. Step-by-step How to Use: 1. Enter the S_ALR_87008902 transaction code in the command field. 2. Select the company code for which you want to maintain settings for the automatic payment program. 3. Set up payment methods, payment terms, and bank details as required. 4. Define selection criteria for payments and set up payment runs. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly and that payments are processed correctly. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to access it.
S_ALR_87008901 - IMG Activity: SIMG_GLT0GA27...
S_ALR_87008900 - IMG Activity: SIMG_GLT0GCT6...
S_ALR_87008903 - IMG Activity: SIMG_GLT0OB53...
S_ALR_87008904 - IMG Activity: SIMG_GLT0GLCF...