How to use S_ALR_87000230 - IMG-Aktivität: SIMG_CFMENUOLIPOIBA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000230

  Description: IMG-Aktivität: SIMG_CFMENUOLIPOIBA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: S_ALR_87000230 - IMG-Aktivität: SIMG_CFMENUOLIPOIBA

  
  Overview: 
  S_ALR_87000230 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLIPOIBA. This transaction code is used to display the list of open items in the SAP system. 
  
  Functionality: 
  The S_ALR_87000230 transaction code is used to display a list of open items in the SAP system. This list includes all open items that have not yet been cleared or paid. The list can be filtered by company code, document type, and other criteria. The list can also be sorted by various criteria such as document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87000230 into the command field. 
  2. Select the company code for which you want to view the open items list. 
  3. Select the document type for which you want to view the open items list. 
  4. Select any additional criteria you want to use to filter the list of open items. 
  5. Select any sorting criteria you want to use for the list of open items. 
  6. Click on “Execute” to display the list of open items in the SAP system according to your criteria and sorting options. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filtering and sorting options before using this transaction code, as this will help them get more accurate results from their search. Additionally, users should be aware that this transaction code only displays open items and does not include any cleared or paid items in its results.