How to use S_ALR_87000527 - IMG Activity: SIMG_CFMENU0KWMOKEZ

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000527

  Description: IMG Activity: SIMG_CFMENU0KWMOKEZ

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87000527 - IMG Activity: SIMG_CFMENU0KWMOKEZ

  
  Overview: 
  S_ALR_87000527 is an SAP transaction code used to access the IMG Activity SIMG_CFMENU0KWMOKEZ. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the company code-specific settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The S_ALR_87000527 transaction code allows users to maintain the company code-specific settings for the FI-CA component. This includes setting up the company code-specific parameters for the FI-CA component, such as the number of days for payment terms, the default currency, and other settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87000527 in the SAP command field. 
  2. The IMG Activity SIMG_CFMENU0KWMOKEZ will be displayed. 
  3. Select the company code for which you want to maintain the settings. 
  4. Select the relevant settings and enter the required values. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to use this transaction code, as it can be complex and requires a good understanding of how it works in order to make changes correctly. Additionally, users should always make sure to back up their data before making any changes, as any mistakes could have serious consequences for their business operations.