How to use S_ALR_87007153 - IMG-Aktivität: SIMG_CFMENUOFDIFOEN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007153

  Description: IMG-Aktivität: SIMG_CFMENUOFDIFOEN

  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_87007153 - IMG-Aktivität: SIMG_CFMENUOFDIFOEN

  
  Overview: 
  S_ALR_87007153 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOEN. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the field status of documents. 
  
  Functionality: 
  The S_ALR_87007153 transaction code allows users to maintain the field status of documents in the SAP system. This includes setting up field statuses for document types, assigning field statuses to company codes, and setting up field statuses for document items. The field status of a document determines which fields are mandatory or optional when entering a document. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007153 transaction code in the command field. 
  2. Select the “Maintain Field Status” option from the menu. 
  3. Select the “Field Status Group” option from the menu. 
  4. Select the desired field status group from the list of available groups. 
  5. Select the “Field Status” option from the menu. 
  6. Select the desired field status from the list of available statuses. 
  7. Select the “Assign Field Status Group” option from the menu. 
  8. Select the desired company code from the list of available company codes and assign it to the selected field status group. 
  9. Select the “Assign Field Status” option from the menu and assign it to the selected company code and document type combination. 
  10. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company’s document types and their associated field statuses before using this transaction code, as this will make it easier to set up and maintain field statuses for documents in SAP. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as unauthorized use can lead to data security issues or other problems in SAP systems.