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Transaction Code: S_ALR_87007073
Description: Activité IMG : SIMG_CFMENUOFDIFZBN
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: VVSRG
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87007073 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFZBN. 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_CFMENUOFDIFZBN allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. 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 transaction code S_ALR_87007073 in the command field. 2. Select IMG Activity SIMG_CFMENUOFDIFZBN from the list of activities. 3. Select the relevant settings for the automatic payment program, such as payment methods, payment terms, bank details, criteria for selecting invoices for payment, and setting up payment runs. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the various settings available in this activity before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a live system.
S_ALR_87007072 - Activité IMG : SIMG_CFMENUOLSDVOVP...
S_ALR_87007071 - Activité IMG : SIMG_CFMENUOFDIFZ66...
S_ALR_87007074 - Activité IMG : SIMG_CFMENUOLSDVOVQ...
S_ALR_87007075 - Activité IMG : SIMG_CFMENUOFDIFZ77...