How to use S_ALR_87007139 - IMG-Aktivität: SIMG_CFMENUOFDIMANDT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007139

  Description: IMG-Aktivität: SIMG_CFMENUOFDIMANDT

  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_87007139 - IMG-Aktivität: SIMG_CFMENUOFDIMANDT

  
  Overview: 
  S_ALR_87007139 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIMANDT. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the dimension and time characteristics of the document. 
  
  Functionality: 
  The S_ALR_87007139 transaction code allows users to maintain the settings for the dimension and time characteristics of documents in the SAP system. This includes setting up the document type, number range, and field status group. It also allows users to define the number of dimensions and time characteristics that can be used in a document. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87007139 into the command field in SAP. 
  2. Select “Maintain Settings for Dimension and Time Characteristics” from the IMG Activity menu. 
  3. Select “Define Document Type” from the menu options. 
  4. Enter a document type and select “Create” to create a new document type. 
  5. Select “Define Number Range” from the menu options and enter a number range for the document type. 
  6. Select “Define Field Status Group” from the menu options and enter a field status group for the document type. 
  7. Select “Define Number of Dimensions” from the menu options and enter a number of dimensions for the document type. 
  8. Select “Define Number of Time Characteristics” from the menu options and enter a number of time characteristics for the document type. 
  9. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in documents created using this document type. Additionally, users should ensure that all settings are properly tested before going live with any changes made using this transaction code.