How to use S_ALR_87008952 - IMG Activity: SIMG_GLT0T001A

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008952

  Description: IMG Activity: SIMG_GLT0T001A

  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_87008952 - IMG Activity: SIMG_GLT0T001A

  
  Overview: 
  S_ALR_87008952 is an SAP transaction code used to access the IMG Activity SIMG_GLT0T001A. 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_GLT0T001A 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 selection criteria for payments and set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008952 in the command field. 
  2. Select IMG Activity SIMG_GLT0T001A from the list of activities. 
  3. Select “Maintain Company Code Settings” from the list of options. 
  4. Enter the company code for which you want to maintain settings for the automatic payment program. 
  5. Set up payment methods, payment terms, and bank details as required. 
  6. Define selection criteria for payments and set up a payment run schedule. 
  7. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this activity before making any changes to ensure that all settings are configured correctly and accurately reflect their business needs. Additionally, users should always test their changes in a test environment before implementing them in a production environment to avoid any potential issues or errors.