How to use S_ALR_87006779 - Activité IMG : ORFA_IND_AUFW

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006779

  Description: Activité IMG : ORFA_IND_AUFW

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006779 - Activité IMG : ORFA_IND_AUFW

  
  Overview: 
  S_ALR_87006779 is an SAP transaction code used to access the IMG Activity ORFA_IND_AUFW. This activity is part of the SAP system and is used to configure the individual assessment of accounts receivable. 
  
  Functionality: 
  The IMG Activity ORFA_IND_AUFW allows users to configure the individual assessment of accounts receivable. This includes setting up the criteria for assessing accounts receivable, such as credit limits, payment terms, and overdue payments. It also allows users to set up the parameters for automatic dunning processes and to define the dunning levels. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87006779 in the SAP system. 
  2. Select the IMG Activity ORFA_IND_AUFW. 
  3. Configure the criteria for assessing accounts receivable, such as credit limits, payment terms, and overdue payments. 
  4. Set up the parameters for automatic dunning processes and define the dunning levels. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.