How to use S_ALR_87008903 - IMG Activity: SIMG_GLT0OB53

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008903

  Description: IMG Activity: SIMG_GLT0OB53

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87008903 - IMG Activity: SIMG_GLT0OB53

  
  Overview: 
  S_ALR_87008903 is an SAP transaction code used to access the IMG Activity SIMG_GLT0OB53. 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 IMG Activity SIMG_GLT0OB53 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 transaction code S_ALR_87008903 in the command field. 
  2. Select IMG Activity SIMG_GLT0OB53 from the list of activities. 
  3. Select the desired settings for the automatic payment program, such as payment methods, payment terms, and payment blocks. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the parameters for the automatic payment program. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to errors in payments or other financial issues. Additionally, users should ensure that they have proper authorization before making any changes in this activity.