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Transaction Code: S_ALR_87000639
Description: IMG Activity: SIMG_CFMENUOLSDGOTX
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: S_ALR_87000639 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDGOTX. This transaction code is used to display the list of all the documents that have been posted in a company's financial accounting system. Functionality: The S_ALR_87000639 transaction code allows users to view a list of all documents that have been posted in the financial accounting system. This includes documents such as invoices, payments, and other financial transactions. The list can be filtered by document type, date range, and other criteria. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87000639 into the SAP command field. 2. Select the IMG Activity SIMG_CFMENUOLSDGOTX from the menu that appears. 3. Select the desired criteria for filtering the list of documents (e.g., document type, date range). 4. Click “Execute” to view the list of documents that meet the specified criteria. Other Recommendations: It is recommended that users familiarize themselves with the various filters available for this transaction code in order to quickly and accurately find the desired documents. Additionally, users should be aware of any security restrictions that may be in place for viewing certain documents or data fields within them.
S_ALR_87000638 - IMG Activity: OLIS_MC97...
S_ALR_87000637 - IMG Activity: SIMG_CMMENUOLMDOMI6...
S_ALR_87000640 - IMG Activity: SIMG_CFMENUOLMDOMDM...
S_ALR_87000641 - IMG Activity: OLIS_MC96...