How to use S_ALR_87007031 - IMG-Aktivität: SIMG_CFMENUOFDIFOC2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007031

  Description: IMG-Aktivität: SIMG_CFMENUOFDIFOC2

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87007031 - IMG-Aktivität: SIMG_CFMENUOFDIFOC2

  
  Overview:
  S_ALR_87007031 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOC2. This activity is part of the SAP Financial Accounting (FI) module and is used to manage the different financial documents in the system. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOFDIFOC2 allows users to view and manage financial documents in the system. It provides a list of all the documents that have been created, as well as their status and other details. It also allows users to create new documents, edit existing ones, and delete documents that are no longer needed. 
  
  Step-by-step How to Use: 
  To use the IMG Activity SIMG_CFMENUOFDIFOC2, follow these steps 
  1. Enter the transaction code S_ALR_87007031 into the SAP command field. 
  2. Select the “IMG Activity SIMG_CFMENUOFDIFOC2” option from the list of activities. 
  3. The list of financial documents will be displayed on the screen. 
  4. To create a new document, select the “Create” option from the menu bar. 
  5. Enter all the necessary details for the document and save it. 
  6. To edit an existing document, select it from the list and then select “Edit” from the menu bar. 
  7. Make any necessary changes to the document and save it again. 
  8. To delete a document, select it from the list and then select “Delete” from the menu bar. 
  9. Confirm that you want to delete the document and it will be removed from the system. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate permissions can access this activity and make changes to financial documents in the system. It is also important to ensure that all changes are properly documented so that they can be tracked and audited if necessary.