How to use S_ALR_87006958 - Actividad IMG: SIMG_CFMENUOFDIFODW

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006958

  Description: Actividad IMG: SIMG_CFMENUOFDIFODW

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87006958 - Actividad IMG: SIMG_CFMENUOFDIFODW

  
  Overview: 
  S_ALR_87006958 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFODW. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type Determination for Outgoing Payments. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to maintain the settings for the Document Type Determination for Outgoing Payments. This includes setting up document types, assigning them to payment methods, and defining the payment terms. It also allows users to define the payment block settings and assign them to document types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87006958 in the command field. 
  2. The IMG Activity SIMG_CFMENUOFDIFODW will be displayed. 
  3. Select “Maintain Document Type Determination for Outgoing Payments” from the list of activities. 
  4. Select “Maintain Document Types” from the list of activities. 
  5. Enter a document type and select “Create” from the menu bar. 
  6. Enter all relevant information for the document type and select “Save” from the menu bar. 
  7. Select “Assign Payment Methods” from the list of activities. 
  8. Select a payment method and enter a document type in the corresponding field. 
  9. Select “Save” from the menu bar to save your changes. 
  10. Select “Define Payment Terms” from the list of activities and enter all relevant information for each payment term you wish to define. 
  11. Select “Save” from the menu bar to save your changes. 
  12. Select “Define Payment Block Settings” from the list of activities and enter all relevant information for each payment block setting you wish to define. 
  13. Select “Save” from the menu bar to save your changes. 
  14. Select “Assign Payment Block Settings” from the list of activities and select a document type in order to assign it a payment block setting. 
  15. Select “Save” from the menu bar to save your changes and exit out of this transaction code when finished making changes or adjustments as needed.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before attempting to make any changes or adjustments as needed, as incorrect settings can lead to errors or unexpected results when processing payments or documents related to outgoing payments in SAP Financial Accounting (FI).