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Transaction Code: S_ALR_87009437
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_87009437 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 purpose of this transaction code is to allow users to set up and maintain the parameters 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, such as payment currency, company code, and vendor group. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87009437 in the command field. 2. Select the IMG Activity SIMG_CFORFBOB27ZAFR from the list of activities. 3. Set up and maintain the parameters for the automatic payment program as needed. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly. Additionally, users should ensure that they have the necessary authorization to make changes to this activity before proceeding.
S_ALR_87009436 - IMG Activity: SIMG_CFMENUOFTDOT33...
S_ALR_87009435 - IMG Activity: FAMILIENSTAND_GP...
S_ALR_87009438 - IMG Activity: SIMG_CFMENUORFBOBAP...
S_ALR_87009439 - IMG Activity: SIMG_CFMENUORFBOB10...