How to use S_ALR_87001409 - Activité IMG : SIMG_CFORFBCHKKOBWZA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001409

  Description: Activité IMG : SIMG_CFORFBCHKKOBWZA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87001409 - Activité IMG : SIMG_CFORFBCHKKOBWZA

  
  Overview: 
  S_ALR_87001409 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKKOBWZA. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings maintained in this activity are used to control how the APP functions. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001409. 
  2. Select the IMG Activity SIMG_CFORFBCHKKOBWZA. 
  3. Select the “Maintain Settings” option. 
  4. Enter the necessary information for the APP settings, such as payment methods, payment terms, and bank details. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before running a payment run with the APP. It is also recommended that users familiarize themselves with all of the available options in this activity in order to get the most out of the APP.