How to use S_ALR_87002906 - IMG-Aktivität: SIMG_CFMENUORFCLEDG


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002906

    Description: IMG-Aktivität: SIMG_CFMENUORFCLEDG

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87002906 - IMG-Aktivität: SIMG_CFMENUORFCLEDG
    
    Overview: 
    S_ALR_87002906 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFCLEDG. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the ledger for financial documents. 
    
    Functionality: 
    The S_ALR_87002906 transaction code allows users to maintain the ledger for financial documents in the SAP system. This includes creating, editing, and deleting ledger entries, as well as viewing and printing ledger reports. The ledger can be used to track financial transactions, such as payments, invoices, and other documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87002906 into the command field in the SAP system. 
    2. The IMG Activity SIMG_CFMENUORFCLEDG will be displayed. 
    3. Select the desired action from the menu, such as creating a new ledger entry or viewing a report. 
    4. Follow the on-screen instructions to complete the desired action. 
    5. Once complete, exit the transaction code by pressing the back button or entering a new transaction code into the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all ledger entries are accurate and up-to-date. Additionally, users should ensure that all ledger entries are properly documented in order to maintain an accurate record of financial transactions.
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