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Transaction Code: S_ALR_87008931
Description: IMG Activity: SIMG_GLT0FGIY
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_87008931 is an SAP transaction code used to access the IMG Activity SIMG_GLT0FGIY. 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 for the APP are maintained in the IMG Activity SIMG_GLT0FGIY. This activity can be accessed using the SAP transaction code S_ALR_87008931. Step-by-step How to Use: 1. Enter the SAP transaction code S_ALR_87008931 into the command field. 2. Select “IMG Activity SIMG_GLT0FGIY” from the list of activities. 3. Select “Maintain Settings for Automatic Payment Program” from the list of options. 4. Enter the necessary information into the fields provided and save your changes. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to use this transaction code. Additionally, users should ensure that they have the necessary permissions to access this activity before attempting to use it.
S_ALR_87008930 - IMG Activity: SIMG_GLT0FGIX...
S_ALR_87008929 - IMG Activity: SIMG_GLT0FGIQ...
S_ALR_87008932 - IMG Activity: SIMG_GLT0FGIV...
S_ALR_87008933 - IMG Activity: SIMG_GLT0GBEB_ACCDET...