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Transaction Code: S_ALR_87003341
Description: Activité IMG : SIMG_CFMENUORFBFTXP
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
Overview: S_ALR_87003341 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBFTXP. 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 IMG Activity SIMG_CFMENUORFBFTXP allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. Step-by-step How to Use: 1. Enter transaction code S_ALR_87003341 in the command field. 2. Select IMG Activity SIMG_CFMENUORFBFTXP from the list of activities. 3. Select the desired settings for the automatic payment program, such as payment methods, payment terms, and payment blocks. 4. Define the criteria for selecting invoices for payment and set up the parameters for the automatic payment program. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should ensure that they have proper authorization before making any changes to this activity.
S_ALR_87003340 - Activité IMG : SIMG_ORFB_J_1BT001WV...
S_ALR_87003339 - Activité IMG : SIMG_CFORFBT042F...
S_ALR_87003342 - Activité IMG : SIMG_EURO_EWUARCH2...
S_ALR_87003343 - Activité IMG : SIMG_CFMENUORFBOB20...