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Transaction Code: S_ALR_87007676
Description: IMG-Aktivität: SIMG_CFMENUOFDIFO1R
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
V Overview: S_ALR_87007676 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFO1RV. This activity is part of the SAP Financial Accounting (FI) module and is used to customize the FI-CA (Contract Accounts Receivable and Payable) component. Functionality: The S_ALR_87007676 transaction code allows users to customize the FI-CA component by setting up the organizational structure, defining account determination rules, and creating customer and vendor master data. It also enables users to configure the FI-CA component for different business scenarios, such as contract accounts receivable and payable, installment payments, and dunning. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87007676 in the command field. 2. The IMG Activity SIMG_CFMENUOFDIFO1RV will be displayed. 3. Select the desired activity from the list of available activities. 4. Follow the on-screen instructions to complete the customization process. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to customize it using S_ALR_87007676. Additionally, users should ensure that they have sufficient authorization to access and modify the FI-CA component before proceeding with any customization activities.
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