How to use S_ALR_87004848 - IMG-Aktivität: FVV_OBJNR


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004848

    Description: IMG-Aktivität: FVV_OBJNR

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004848 - IMG-Aktivität: FVV_OBJNR
    _VAR
    
    Overview: 
    S_ALR_87004848 is an SAP transaction code used to access the IMG activity FVV_OBJNR_VAR. This activity is used to maintain the object number variants in the system. 
    
    Functionality: 
    The FVV_OBJNR_VAR activity allows users to maintain the object number variants in the system. This includes creating, changing, and deleting object number variants. It also allows users to assign a variant to a company code or a chart of accounts. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87004848 in the command field. 
    2. Select the IMG activity FVV_OBJNR_VAR from the list of activities. 
    3. Select the “Create” option to create a new object number variant. 
    4. Enter the required information for the new variant and save it. 
    5. Select the “Change” option to change an existing object number variant. 
    6. Enter the required information for the variant and save it. 
    7. Select the “Delete” option to delete an existing object number variant. 
    8. Confirm that you want to delete the variant and save your changes. 
    9. Select the “Assign” option to assign a variant to a company code or chart of accounts. 
    10. Enter the required information for the assignment and save it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this activity before making any changes or assignments in order to ensure that they are making changes correctly and efficiently. Additionally, users should always make sure that they have a backup of their data before making any changes or assignments in case something goes wrong or needs to be reverted back to its original state.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant