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Transaction Code: S_ALR_87009325
Description: IMG Activity: SIMG_CFORFBOB27ZAFR
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FBPAR
Package Description: Business Partner (Treasury/Real Estate)
Parent Package: APPL
Module/Component: FS-BP
Description: Business Partner
Overview: S_ALR_87009325 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB27ZAFR. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity SIMG_CFORFBOB27ZAFR allows users to configure the automatic payment program in SAP. 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 transaction code S_ALR_87009325 in the command field. 2. Select IMG Activity SIMG_CFORFBOB27ZAFR from the list of activities. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the configuration options available in this IMG Activity before making any changes. Additionally, users should always test their changes in a test environment before implementing them in a production environment.
S_ALR_87009324 - IMG Activity: SIMG_CFMENUOFTDOT33...
S_ALR_87009323 - ...
S_ALR_87009326 - IMG Activity: SIMG_CFMENUORFBOBAP...
S_ALR_87009327 - IMG Activity: SIMG_CFMENUORFBOB10...