How to use S_ALR_87009264 - IMG Activity: SIMG_CFMENUOFTFOF22

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009264

  Description: IMG Activity: SIMG_CFMENUOFTFOF22

  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_87009264 - IMG Activity: SIMG_CFMENUOFTFOF22

  
  Overview: 
  S_ALR_87009264 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTFOF22. 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_87009264 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 selection criteria for payments and set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009264 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOFTFOF22 from the list of activities. 
  3. Select the desired settings for the automatic payment program and save your changes. 
  4. To run a payment run, select “Execute” from the menu bar and enter the desired selection criteria. 
  5. The payment run will be executed according to your selection criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should always test their changes in a test environment before making them in a production environment.