How to use S_ALR_87008840 - Actividad IMG: GGA_300_160

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008840

  Description: Actividad IMG: GGA_300_160

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CBIMG1

    Package Description: EH&S: IMG Migration

    Parent Package: EA-EHS

  • Module/Component: EHS

    Description: Environment, Health and Safety

Smart SAP Assistant

• SAP Tcode: S_ALR_87008840 - Actividad IMG: GGA_300_160

  
  Overview:
  S_ALR_87008840 is an SAP transaction code used to access the IMG Activity GGA_300_160. 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 IMG Activity GGA_300_160 allows users to define the parameters 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, such as company code, vendor group, and payment currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008840 in the command field. 
  2. Select IMG Activity GGA_300_160 from the list of activities. 
  3. Select the “Maintain Payment Methods” option to set up payment methods for vendors. 
  4. Select the “Maintain Payment Terms” option to set up payment terms for vendors. 
  5. Select the “Maintain Payment Blocks” option to set up payment blocks for vendors. 
  6. Select the “Define Selection Criteria” option to define selection criteria for payments, such as company code, vendor group, and payment currency. 
  7. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to note that changes made in this activity will affect all payments made through the automatic payment program. Therefore, it is recommended that users thoroughly test any changes before implementing them in a production environment.