How to use S_ALR_87001079 - IMG Activity: SIMG_CFMENUOLSDVI34

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001079

  Description: IMG Activity: SIMG_CFMENUOLSDVI34

  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_87001079 - IMG Activity: SIMG_CFMENUOLSDVI34

  
  Overview: 
  S_ALR_87001079 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI34. 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_87001079 transaction code is used to display a list of all documents that have been posted in a 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. The list can also be sorted by document number, posting date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001079 into the SAP command field. 
  2. Select the IMG Activity SIMG_CFMENUOLSDVI34 from the menu that appears. 
  3. Enter the desired criteria for filtering and sorting the list of documents. 
  4. Click “Execute” to display the list of documents that meet the criteria. 
  5. To view more details about a particular document, double-click on it in the list. 
  6. To print or export the list of documents, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and sorting options before using this transaction code. This will help ensure that they are able to quickly find the information they need without having to search through an unnecessarily long list of documents. Additionally, users should be aware that this transaction code only displays documents that have already been posted in a company's accounting system; it does not allow users to create new documents or edit existing ones.