How to use S_ALR_87002328 - Activité IMG : SIMG_ORFB_FKIZ

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002328

  Description: Activité IMG : SIMG_ORFB_FKIZ

  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_87002328 - Activité IMG : SIMG_ORFB_FKIZ

  
  Overview: 
  S_ALR_87002328 is an SAP transaction code used to access the IMG Activity SIMG_ORFB_FKIZ. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_ALR_87002328 transaction code is used to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87002328 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity menu. 
  3. Set up payment methods, payment terms, and other parameters related to the payment process. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up the payment run. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that all of their settings are properly configured before running a payment run, as any errors in this process can cause delays in payments being made.