How to use S_ALR_87008943 - Actividad IMG: SIMG_GLT0_T8G17

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008943

  Description: Actividad IMG: SIMG_GLT0_T8G17

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87008943 - Actividad IMG: SIMG_GLT0_T8G17

  
  Overview: 
  S_ALR_87008943 is an SAP transaction code used to access the IMG Activity SIMG_GLT0_T8G17. 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 SIMG_GLT0_T8G17 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 criteria for selecting invoices for payment and to set up the parameters for printing payment advice notes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008943 in the command field. 
  2. Select IMG Activity SIMG_GLT0_T8G17 from the list of activities. 
  3. Follow the instructions in the IMG Activity to set up and maintain the parameters for the automatic payment program. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this IMG Activity before making any changes. Additionally, users should always test their changes in a test environment before implementing them in a production environment.