How to use S_ALR_87007184 - Activité IMG : SIMG_CFMENUOFDIBBKON


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007184

    Description: Activité IMG : SIMG_CFMENUOFDIBBKON

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87007184 - Activité IMG : SIMG_CFMENUOFDIBBKON
    
    Overview: 
    S_ALR_87007184 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIBBKON. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Dunning Program. 
    
    Functionality: 
    The Dunning Program is a tool used to manage customer accounts receivable. It helps to identify overdue payments and send out reminders to customers who have not paid their invoices on time. The settings maintained in this activity are used to define the parameters of the Dunning Program, such as the frequency of dunning letters, the interest rate applied to overdue payments, and the payment terms for customers. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87007184 in the command field. 
    2. The IMG Activity SIMG_CFMENUOFDIBBKON will be displayed. 
    3. Select the “Maintain Settings for Dunning Program” option from the menu. 
    4. Enter the required parameters for the Dunning Program, such as frequency of dunning letters, interest rate applied to overdue payments, and payment terms for customers. 
    5. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that you review your settings for the Dunning Program regularly to ensure that they are up-to-date and accurate. Additionally, it is important to ensure that all customer accounts receivable are monitored closely and that any overdue payments are addressed promptly.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author