How to use S_ALR_87007300 - Activité IMG : SIMG_CFMENUOFTDOT27


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007300

    Description: Activité IMG : SIMG_CFMENUOFTDOT27

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FF

      Package Description: Cash Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-CLM-CM-CM

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007300 - Activité IMG : SIMG_CFMENUOFTDOT27
    
    Overview: 
    S_ALR_87007300 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTDOT27. 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_87007300 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87007300 in the command field of the SAP Easy Access screen. 
    2. Select IMG Activity SIMG_CFMENUOFTDOT27 from the list of activities that appears. 
    3. Select the desired settings for the automatic payment program and save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should always make sure to test their changes in a test environment before implementing them in a production environment.
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