How to use S_ALR_87009474 - Actividad IMG: BP_FM_AKT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009474

  Description: Actividad IMG: BP_FM_AKT

  Release: S/4HANA and ECC 6

• • 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_87009474 - Actividad IMG: BP_FM_AKT

  _KON
  
  Overview: 
  S_ALR_87009474 is an SAP transaction code used to access the IMG Activity BP_FM_AKT_KON. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic posting of bank statements. 
  
  Functionality: 
  The IMG Activity BP_FM_AKT_KON allows users to define the settings for the automatic posting of bank statements. This includes setting up the criteria for the automatic posting of bank statements, such as the account type, currency, and payment method. Additionally, users can also define the criteria for the automatic reversal of postings, such as the account type and payment method. 
  
  Step-by-step How to Use: 
  1. Access S_ALR_87009474 in SAP. 
  2. Select “Maintain Settings for Automatic Posting” from the menu. 
  3. Enter the criteria for the automatic posting of bank statements, such as account type, currency, and payment method. 
  4. Select “Maintain Settings for Automatic Reversal” from the menu. 
  5. Enter the criteria for the automatic reversal of postings, such as account type and payment method. 
  6. Save your changes and exit S_ALR_87009474. 
  
  Other Recommendations: 
  It is important to ensure that all settings are properly configured before using S_ALR_87009474 to post or reverse bank statements automatically. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date with any changes in their business processes or requirements.