How to use S_ALR_87009249 - IMG Activity: SIMG_CFMENUOFTFOFGA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009249

  Description: IMG Activity: SIMG_CFMENUOFTFOFGA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FFCBC

    Package Description: Cash Budget Management - Customizing

    Parent Package: APPL

  • Module/Component: TR-CB

    Description: Cash Budget Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87009249 - IMG Activity: SIMG_CFMENUOFTFOFGA

  
  Overview: 
  S_ALR_87009249 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTFOFGA. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87009249 transaction code 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 S_ALR_87009249 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 
  3. Set up payment methods, payment terms, and payment blocks as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up parameters for the automatic payment program. 
  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 S_ALR_87009249 before making any changes to ensure that they are making the correct adjustments to their system. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their settings are properly saved and applied.