How to use S_ALR_87004566 - Activité IMG : FVVD_KSON

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004566

  Description: Activité IMG : FVVD_KSON

  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_87004566 - Activité IMG : FVVD_KSON

  
  Overview: 
  S_ALR_87004566 is an SAP transaction code used to access the IMG Activity FVVD_KSON. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of payments for vendor invoices. 
  
  Functionality: 
  The FVVD_KSON activity allows users to set up automatic postings for vendor invoices. This includes setting up the payment terms, payment methods, and payment blocks. It also allows users to define the posting rules for each payment method and payment block. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87004566 transaction code in SAP. 
  2. Select the IMG Activity FVVD_KSON. 
  3. Set up the payment terms, payment methods, and payment blocks as desired. 
  4. Define the posting rules for each payment method and payment block. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment terms, methods, and blocks before setting up automatic postings for vendor invoices using this activity. Additionally, users should ensure that all settings are correct before saving their changes in order to avoid any errors or issues when processing payments for vendor invoices.