How to use S_EMO_70000079 - IMG Activity PTFM_SMOD_SAPLFMRI

S_EMO_70000079 - Overview

• Transaction Code: S_EMO_70000079

  Description: IMG Activity PTFM_SMOD_SAPLFMRI

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_EMO_70000079 - Details

• SAP Tcode: S_EMO_70000079 - IMG Activity PTFM_SMOD_SAPLFMRI

  
  Overview: 
  S_EMO_70000079 is an SAP transaction code used to access the IMG Activity PTFM_SMOD_SAPLFMRI. This activity is part of the SAP Financials Management (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity PTFM_SMOD_SAPLFMRI allows users to maintain the settings for the FI-CA component. This includes setting up the FI-CA organizational structure, defining the FI-CA document types, and setting up the FI-CA document number ranges. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EMO_70000079 in the SAP command field. 
  2. Select IMG Activity PTFM_SMOD_SAPLFMRI from the list of activities. 
  3. Follow the instructions in the IMG Activity to set up and maintain the FI-CA settings. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of the FI-CA component before attempting to use this transaction code. Additionally, users should ensure that they have appropriate authorization before attempting to make any changes to the settings.