How to use S_ALR_87004424 - Activité IMG : SIMG_CFMENUFNMCFZ58

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004424

  Description: Activité IMG : SIMG_CFMENUFNMCFZ58

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87004424 - Activité IMG : SIMG_CFMENUFNMCFZ58

  
  Overview: 
  S_ALR_87004424 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFZ58. 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_87004424 transaction code 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 payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004424 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUFNMCFZ58 from the list of activities. 
  3. Select the desired settings for the automatic payment program. 
  4. Save your changes. 
  5. 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. Additionally, users should always test their changes in a test environment before implementing them in a production environment.