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Transaction Code: S_ALR_87003428
Description: IMG-Aktivität: SIMG_CFMENUORFBOBAR
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_ALR_87003428 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBAR. This transaction code is used to maintain the settings for the Order-Related Billing (ORFB) application. Functionality: The S_ALR_87003428 transaction code allows users to maintain the settings for the Order-Related Billing (ORFB) application. This includes setting up the billing document types, assigning item categories, and defining the billing rules. It also allows users to define the pricing conditions and assign them to the billing document types. Step-by-step How to Use: 1. Enter the S_ALR_87003428 transaction code in the SAP command field. 2. Select “Maintain Settings for Order-Related Billing” from the IMG Activity menu. 3. Set up the billing document types, assign item categories, and define the billing rules. 4. Define the pricing conditions and assign them to the billing document types. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their settings are properly saved and applied.
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