How to use S_ALR_87008953 - Actividad IMG: SIMG_GLT0GA11

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008953

  Description: Actividad IMG: SIMG_GLT0GA11

  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_87008953 - Actividad IMG: SIMG_GLT0GA11

  
  Overview: 
  S_ALR_87008953 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GA11. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the company code-specific settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87008953 transaction code allows users to maintain the company code-specific settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. 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_87008953 in the command field. 
  2. Select the IMG Activity SIMG_GLT0GA11 from the list of activities. 
  3. Select the company code for which you want to maintain settings for the automatic payment program. 
  4. Set up payment methods, payment terms, and bank details as required. 
  5. Define selection criteria for payments and set up payment runs as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in S_ALR_87008953 before making any changes to their company code settings for the automatic payment program. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their settings are properly updated in SAP.