How to use S_ALR_87007094 - IMG-Aktivität: SIMG_CFMENUOFDIRECHT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007094

  Description: IMG-Aktivität: SIMG_CFMENUOFDIRECHT

  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_87007094 - IMG-Aktivität: SIMG_CFMENUOFDIRECHT

  
  Overview: 
  S_ALR_87007094 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIRECHT. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Direct Posting of Accounts Receivable and Accounts Payable documents. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOFDIRECHT allows users to maintain the settings for the Direct Posting of Accounts Receivable and Accounts Payable documents. This includes setting up the document types, assigning them to company codes, and defining the posting rules. It also allows users to define the payment terms, assign them to company codes, and set up payment methods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87007094 in the command field. 
  2. Select “IMG Activity SIMG_CFMENUOFDIRECHT” from the list of activities. 
  3. Select “Maintain Document Types” from the list of options. 
  4. Select a document type from the list and click “Change”. 
  5. Enter the required details for the document type and click “Save”. 
  6. Repeat steps 4-5 for all required document types. 
  7. Select “Maintain Payment Terms” from the list of options. 
  8. Select a payment term from the list and click “Change”. 
  9. Enter the required details for the payment term and click “Save”. 
  10. Repeat steps 8-9 for all required payment terms. 
  11. Select “Maintain Payment Methods” from the list of options. 
  12. Select a payment method from the list and click “Change”. 
  13. Enter the required details for the payment method and click “Save”. 
  14. Repeat steps 12-13 for all required payment methods.  
  15. Exit transaction code S_ALR_87007094 when finished making changes or when done viewing settings information.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes or viewing any settings information, as some options may be more relevant than others depending on individual business needs and requirements. Additionally, it is recommended that users make sure they have proper authorization before making any changes in this activity, as unauthorized changes may lead to unexpected results or errors in other areas of SAP Financial Accounting (FI).