How to use S_ALR_87009437 - IMG Activity: SIMG_CFORFBOB27ZAFR


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009437

    Description: IMG Activity: SIMG_CFORFBOB27ZAFR

    Release: S/4HANA and ECC 6

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    • 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_87009437 - IMG Activity: SIMG_CFORFBOB27ZAFR
    
    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.
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