How to use S_ALR_87007137 - Activité IMG : SIMG_CFMENUOFDIFOBK

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007137

  Description: Activité IMG : SIMG_CFMENUOFDIFOBK

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87007137 - Activité IMG : SIMG_CFMENUOFDIFOBK

  
  Overview: 
  S_ALR_87007137 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOBK. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type Determination for Outgoing Payments. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to maintain the settings for the Document Type Determination for Outgoing Payments. This includes setting up document types, assigning them to payment methods, and defining the payment block settings. This ensures that the correct document type is used when processing outgoing payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87007137 in the command field. 
  2. The IMG Activity SIMG_CFMENUOFDIFOBK will be displayed. 
  3. Select “Maintain Document Type Determination for Outgoing Payments” from the list of activities. 
  4. The Document Type Determination for Outgoing Payments screen will be displayed. 
  5. Set up document types, assign them to payment methods, and define the payment block settings as needed. 
  6. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types and payment methods before making any changes in this transaction code. Additionally, users should always test their changes in a test environment before applying them in a production environment.