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Transaction Code: S_ALR_87001407
Description: IMG Activity: SIMG_CFMENUORFBOBKF
Release: S/4HANA and ECC 6
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
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.
S_ALR_87001406 - IMG Activity: SIMG_CFMENUOLMEOMHM...
S_ALR_87001405 - IMG Activity: SIMG_CFORFBOB54...
S_ALR_87001408 - IMG Activity: SIMG_CFMENUOLMEOMGR...
S_ALR_87001409 - IMG Activity: SIMG_CFORFBCHKKOBWZA...