How to use S_ALR_87009362 - IMG Activity: BP_FM_AKT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009362

  Description: IMG Activity: BP_FM_AKT

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87009362 - IMG Activity: BP_FM_AKT

  _KON
  
  Overview: 
  S_ALR_87009362 is an SAP transaction code used to access the IMG Activity BP_FM_AKT_KON. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic posting of bank statements. 
  
  Functionality: 
  The IMG Activity BP_FM_AKT_KON allows users to define the settings for the automatic posting of bank statements. This includes setting up the criteria for the automatic posting of bank statements, such as the account type, currency, and payment method. Additionally, users can also define the rules for posting bank statements, such as which accounts should be posted to and how they should be posted. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87009362 in SAP. 
  2. Select the IMG Activity BP_FM_AKT_KON. 
  3. Set up the criteria for automatic posting of bank statements, such as account type, currency, and payment method. 
  4. Define the rules for posting bank statements, such as which accounts should be posted to and how they should be posted. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are properly configured before using this transaction code in order to ensure accurate postings of bank statements. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date with any changes in their business processes or requirements.