How to use S_ALR_87004537 - Activité IMG : SIMG_CFMENUFNMCFZ52

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004537

  Description: Activité IMG : SIMG_CFMENUFNMCFZ52

  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_87004537 - Activité IMG : SIMG_CFMENUFNMCFZ52

  
  Overview: 
  S_ALR_87004537 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFZ52. 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_87004537 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 selection criteria for payments and set up payment runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004537 in the command field. 
  2. The IMG Activity SIMG_CFMENUFNMCFZ52 will be displayed. 
  3. Select the desired settings for the automatic payment program and save your changes. 
  4. To run a payment run, go to the Automatic Payment Program (transaction code F110) and enter the selection criteria for payments. 
  5. Execute the payment run by clicking on “Start” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87004537 before making any changes. Additionally, users should ensure that all of their settings are correct before running a payment run in order to avoid any errors or delays in payments.