How to use S_ALR_87002431 - Actividad IMG: SIMG_CFORFBCMODBANK

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002431

  Description: Actividad IMG: SIMG_CFORFBCMODBANK

  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_87002431 - Actividad IMG: SIMG_CFORFBCMODBANK

  
  Overview: 
  S_ALR_87002431 is an SAP transaction code used to maintain the bank details of a company in the SAP system. It is part of the IMG activity SIMG_CFORFBCMODBANK. 
  
  Functionality: 
  This transaction code allows users to maintain the bank details of a company in the SAP system. This includes entering and updating bank information such as bank name, address, and account numbers. It also allows users to assign a bank to a company code and assign a payment method to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002431 in the command field. 
  2. Select the “Maintain Bank Details” option from the menu. 
  3. Enter the required bank details such as bank name, address, and account numbers. 
  4. Select “Save” to save the changes made. 
  5. Select “Assign Bank to Company Code” from the menu to assign a bank to a company code. 
  6. Select “Assign Payment Method to Company Code” from the menu to assign a payment method to a company code. 
  7. Select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be complex for those who are not familiar with it. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost when exiting the transaction code.