How to use S_ALR_87009351 - Actividad IMG: SIMG_CFMENUORFBFBMP


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009351

    Description: Actividad IMG: SIMG_CFMENUORFBFBMP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FBPAR

      Package Description: Business Partner (Treasury/Real Estate)

      Parent Package: APPL

    • Module/Component: FS-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: S_ALR_87009351 - Actividad IMG: SIMG_CFMENUORFBFBMP
    
    Overview: 
    S_ALR_87009351 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBFBMP. 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 S_ALR_87009351 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87009351 into the command field. 
    2. Select the IMG Activity SIMG_CFMENUORFBFBMP from the list of activities. 
    3. Select the “Maintain Payment Methods” option from the menu. 
    4. Enter the required details for each payment method and save your changes. 
    5. Select “Maintain Payment Terms” from the menu and enter the required details for each payment term. 
    6. Select “Maintain Bank Details” from the menu and enter the required details for each bank account. 
    7. Select “Define Criteria for Selection of Invoices” from the menu and enter the criteria for selecting invoices for payment. 
    8. Select “Set Up Payment Runs” from the menu and enter the details for each payment run. 
    9. Save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their settings. Additionally, users should always make sure to back up their data before making any changes in order to avoid any potential data loss or corruption.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker