How to use S_ALR_87008942 - IMG Activity: SIMG_GLT0_T800D


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008942

    Description: IMG Activity: SIMG_GLT0_T800D

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87008942 - IMG Activity: SIMG_GLT0_T800D
    
    Overview: 
    S_ALR_87008942 is an SAP transaction code used to access the IMG Activity SIMG_GLT0_T800D. 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 IMG Activity SIMG_GLT0_T800D allows users to define 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 payment run parameters, such as the selection criteria for payments, and to set up the payment program for automatic payments. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_ALR_87008942 in SAP. 
    2. Select the IMG Activity SIMG_GLT0_T800D. 
    3. Set up the company code-specific settings for the automatic payment program, including payment methods, payment terms, and bank details. 
    4. Define the payment run parameters, such as selection criteria for payments. 
    5. Set up the payment program for automatic payments. 
    6. 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 IMG Activity before making any changes to ensure that all settings are configured correctly and that no errors occur during processing. Additionally, it is important to ensure that all bank details are correct before running any payments to avoid any delays or issues with processing payments.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker