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Transaction Code: S_ALR_87008907
Description: IMG Activity: SIMG_GLT0FGI4
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_87008907 is an SAP transaction code used to access the IMG Activity SIMG_GLT0FGI4. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). Functionality: The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors and customers. It allows users to set up payment runs and schedule payments for vendors and customers. The settings maintained in this activity are used to control how the APP functions. Step-by-step How to Use: 1. Access the transaction code S_ALR_87008907 in SAP. 2. Select the IMG Activity SIMG_GLT0FGI4. 3. Select the “Maintain Settings” option from the menu. 4. Set up the parameters for the APP according to your needs. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the APP before making any changes to its settings. Additionally, users should always test their changes in a test environment before applying them in a production environment.
S_ALR_87008906 - IMG Activity: SIMG_GLT0GLGCU2...
S_ALR_87008905 - IMG Activity: SIMG_GLT0GLGCU1...
S_ALR_87008908 - IMG Activity: SIMG_ORFB2GCR2...
S_ALR_87008909 - IMG Activity: SIMG_ORFB2T892U...