How to use S_ALR_87001305 - Actividad IMG: SIMG_CFORFBT047I

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001305

  Description: Actividad IMG: SIMG_CFORFBT047I

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87001305 - Actividad IMG: SIMG_CFORFBT047I

  
  Overview: 
  S_ALR_87001305 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBT047I. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The S_ALR_87001305 transaction code allows users to configure the automatic payment program, which is used to automatically pay vendors and customers. This program can be configured to pay vendors and customers on a regular basis, such as weekly or monthly. It can also be configured to pay vendors and customers based on certain criteria, such as payment terms or due dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001305 into the command field in SAP. 
  2. Select the IMG Activity SIMG_CFORFBT047I from the list of activities. 
  3. Select the “Automatic Payment Program” option from the menu. 
  4. Configure the program according to your needs, such as setting up payment terms or due dates for vendors and customers. 
  5. Save your changes and exit the program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the automatic payment program before using it. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made to the program.