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Transaction Code: S_ALR_87004122
Description: IMG-Aktivität: AKTENART
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_ALR_87004122 is an SAP transaction code used to maintain document types in the SAP system. It is used to define the characteristics of a document type, such as the number range, document category, and document type. Functionality: This transaction code allows users to maintain document types in the SAP system. It enables users to define the characteristics of a document type, such as the number range, document category, and document type. This transaction code also allows users to assign a document type to a company code or plant. Step-by-step How to Use: 1. Enter transaction code S_ALR_87004122 in the command field. 2. Select “Maintain Document Types” from the IMG activity menu. 3. Enter the name of the document type you want to maintain in the “Document Type” field. 4. Enter the number range for the document type in the “Number Range” field. 5. Select a document category from the drop-down list in the “Document Category” field. 6. Select a company code or plant from the drop-down list in the “Company Code/Plant” field. 7. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes to existing document types or creating new ones. Additionally, users should always make sure that they have entered all of the necessary information correctly before saving their changes.
S_ALR_87004121 - IMG-Aktivität: SIMG_CFMENUOLPROP421...
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