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Transaction Code: S_ALR_87001924
Description: IMG Activity: SIMG_CFMENUOLPAMCNR
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: MCPC
Package Description: Sales & Operations Planning: Customizing
Parent Package: APPL
Module/Component: PP-SOP-SP
Description: Sales Plan
Overview: S_ALR_87001924 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPAMCNR. This transaction code is used to maintain the settings for the Cash Management in the SAP system. Functionality: The S_ALR_87001924 transaction code allows users to maintain the settings for the Cash Management in the SAP system. This includes setting up and maintaining cash management parameters, such as bank accounts, payment methods, and payment terms. It also allows users to define and maintain cash management rules, such as payment deadlines and payment methods. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87001924 into the command field of the SAP system. 2. The IMG Activity SIMG_CFMENUOLPAMCNR will be displayed. 3. Select the desired activity from the list of available activities. 4. Follow the instructions on screen to complete the desired activity. 5. Once complete, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available activities in this transaction code before making any changes to their Cash Management settings in order to ensure that they are making the correct changes for their system. Additionally, it is recommended that users make a backup of their system before making any changes in order to ensure that they can revert back to a previous version if necessary.
S_ALR_87001923 - (junk)...
S_ALR_87001922 - IMG Activity: SIMG_CFMENUOLMRM810...
S_ALR_87001925 - IMG Activity: SIMG_CFMENUORFBOBR2...
S_ALR_87001926 - IMG Activity: W_DF_VK_0142...