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Transaction Code: S_ALR_87007865
Description: Actividad IMG: TRFDUE_JBMU
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTAC
Package Description: R/3 customizing for Treasury money, forex, forward
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: S_ALR_87007865 is an SAP transaction code used to access the IMG Activity TRFDUE_JBMU. This activity is used to configure the payment due list for the JBMU (Joint Business Management Unit) in the SAP system. Functionality: The S_ALR_87007865 transaction code allows users to configure the payment due list for the JBMU in the SAP system. This includes setting up payment terms, payment methods, and payment deadlines. It also allows users to define which documents should be included in the payment due list and how they should be displayed. Step-by-step How to Use: 1. Access the S_ALR_87007865 transaction code in SAP. 2. Select the IMG Activity TRFDUE_JBMU. 3. Configure the payment due list for the JBMU by setting up payment terms, payment methods, and payment deadlines. 4. Define which documents should be included in the payment due list and how they should be displayed. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different settings available in this transaction code before making any changes to ensure that they are configured correctly. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are applied correctly.
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