How to use S_ALR_87007075 - Activité IMG : SIMG_CFMENUOFDIFZ77

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007075

  Description: Activité IMG : SIMG_CFMENUOFDIFZ77

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VVSRG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87007075 - Activité IMG : SIMG_CFMENUOFDIFZ77

  
  Overview: 
  S_ALR_87007075 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFZ77. 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_87007075 transaction code 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 the transaction code S_ALR_87007075 into the command field in SAP. 
  2. Select the IMG Activity SIMG_CFMENUOFDIFZ77 from the list of activities. 
  3. Select the desired 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 and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87007075 before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a live system.