How to use S_ALR_87001361 - Actividad IMG: SIMG_CFORFBCHKEPZLZE

S_ALR_87001361 - Overview

• Transaction Code: S_ALR_87001361

  Description: Actividad IMG: SIMG_CFORFBCHKEPZLZE

  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

S_ALR_87001361 - Details

• SAP Tcode: S_ALR_87001361 - Actividad IMG: SIMG_CFORFBCHKEPZLZE

  
  Overview: 
  S_ALR_87001361 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKEPZLZE. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The IMG Activity SIMG_CFORFBCHKEPZLZE allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001361 in SAP. 
  2. Select the IMG Activity SIMG_CFORFBCHKEPZLZE from the list of activities. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up payment runs as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a live environment.