How to use S_ALR_87002655 - Actividad IMG: SIMG_CFORFBCHKKOIU

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002655

  Description: Actividad IMG: SIMG_CFORFBCHKKOIU

  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_87002655 - Actividad IMG: SIMG_CFORFBCHKKOIU

  
  Overview: 
  S_ALR_87002655 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKKOIU. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the payment program for foreign currency payments. 
  
  Functionality: 
  The S_ALR_87002655 transaction code allows users to configure the payment program for foreign currency payments. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for the payment program, such as the currency, exchange rate type, and bank account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002655 in the command field. 
  2. Select the IMG Activity SIMG_CFORFBCHKKOIU from the list of activities. 
  3. Select the “Payment Program” tab and enter the parameters for the payment program. 
  4. Select the “Payment Methods” tab and enter the payment methods that will be used for foreign currency payments. 
  5. Select the “Payment Media” tab and enter the payment media that will be used for foreign currency payments. 
  6. Select the “Payment Terms” tab and enter the payment terms that will be used for foreign currency payments. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available in this transaction code before making any changes to their system configuration. Additionally, users should always make sure to back up their system before making any changes to ensure that any changes can be easily reversed if necessary.