How to use S_ALR_87001407 - IMG Activity: SIMG_CFMENUORFBOBKF


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001407

    Description: IMG Activity: SIMG_CFMENUORFBOBKF

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87001407 - IMG Activity: SIMG_CFMENUORFBOBKF
    
    Overview: 
    S_ALR_87001407 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBKF. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Bank Reconciliation Statement. 
    
    Functionality: 
    The Bank Reconciliation Statement is a document that compares the bank balance as per the bank statement with the balance as per the company’s books. This statement helps to identify any discrepancies between the two balances and helps to reconcile them. The S_ALR_87001407 transaction code is used to access the IMG Activity SIMG_CFMENUORFBOBKF, which is used to maintain the settings for the Bank Reconciliation Statement. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87001407 in the command field of the SAP Easy Access screen. 
    2. The IMG Activity SIMG_CFMENUORFBOBKF will be displayed. 
    3. Select ‘Maintain Settings for Bank Reconciliation Statement’ from the list of activities. 
    4. Enter the required details in the fields provided and save your changes. 
    5. Exit from this activity by pressing ‘Back’ or ‘Cancel’. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to incorrect results in the Bank Reconciliation Statement. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a live system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant