How to use S_ALR_87000765 - IMG Activity: SIMG_CFMENUOLSDVI31

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000765

  Description: IMG Activity: SIMG_CFMENUOLSDVI31

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87000765 - IMG Activity: SIMG_CFMENUOLSDVI31

  
  Overview: 
  S_ALR_87000765 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI31. This transaction code is used to display the list of all the documents that have been posted in a company's accounting system. 
  
  Functionality: 
  The S_ALR_87000765 transaction code allows users to view a list of all documents that have been posted in the company's 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_87000765 into the SAP command field. 
  2. Select the IMG Activity SIMG_CFMENUOLSDVI31 from the list of options. 
  3. Enter 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 criteria. 
  5. To view more details about a particular document, double-click on it in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available for this transaction code before using it. This will help ensure that they are able to quickly and accurately find the documents they are looking for. Additionally, users should be aware that this transaction code only displays documents that have already been posted in the company's accounting system; it does not allow users to create or edit documents.