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Transaction Code: S_ALR_87001708
Description: IMG Activity: SIMG_ORFB_FDI4_5_6
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_87001708 is an SAP transaction code used to access the IMG Activity SIMG_ORFB_FDI4_5_6. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. Functionality: The IMG Activity SIMG_ORFB_FDI4_5_6 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the necessary parameters for contract accounts, such as payment terms, payment methods, and interest calculation. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87001708 into the command field in SAP. 2. Select the IMG Activity SIMG_ORFB_FDI4_5_6 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the FI-CA component. 4. Once all necessary parameters have been set up, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to access this activity.
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