How to use S_ALR_87001469 - Actividad IMG: SIMG_CFORFBCHKEPZL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001469

  Description: Actividad IMG: SIMG_CFORFBCHKEPZL

  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_87001469 - Actividad IMG: SIMG_CFORFBCHKEPZL

  
  Overview: 
  S_ALR_87001469 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKEPZL. 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_CFORFBCHKEPZL 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. Enter S_ALR_87001469 in the SAP command field. 
  2. Select IMG Activity SIMG_CFORFBCHKEPZL from the list of activities. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up payment runs as needed. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this activity before making any changes to the settings. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.