How to use S_ALR_87004045 - Actividad IMG: SIMG_CFMENUFNMCFNC4

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004045

  Description: Actividad IMG: SIMG_CFMENUFNMCFNC4

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87004045 - Actividad IMG: SIMG_CFMENUFNMCFNC4

  
  Overview: 
  S_ALR_87004045 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNC4. 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 S_ALR_87004045 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004045 into the command field in SAP. 
  2. Select the “Maintain Settings for Automatic Payment Program” option from the menu that appears. 
  3. Select the “Payment Methods” tab and enter the desired payment methods. 
  4. Select the “Payment Terms” tab and enter the desired payment terms. 
  5. Select the “Payment Blocks” tab and enter any desired payment blocks. 
  6. Select the “Selection Criteria” tab and enter any desired selection criteria for payments. 
  7. Select the “Payment Runs” tab and enter any desired payment runs. 
  8. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in payments or other financial processes. Additionally, users should ensure that they have appropriate authorization before making any changes to this transaction code, as unauthorized changes can lead to security issues or other problems.