How to use S_ALR_87001934 - IMG Activity: SIMG_CFORFBSXDAKD

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001934

  Description: IMG Activity: SIMG_CFORFBSXDAKD

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87001934 - IMG Activity: SIMG_CFORFBSXDAKD

  
  Overview: 
  S_ALR_87001934 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBSXDAKD. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the Financial Accounting (FI) module. 
  
  Functionality: 
  The IMG Activity SIMG_CFORFBSXDAKD allows users to configure the FI module in order to meet their specific business needs. This activity includes settings related to accounts receivable, accounts payable, general ledger, and asset accounting. It also allows users to set up document types, payment terms, and other related settings. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_ALR_87001934. 
  2. Select the IMG Activity SIMG_CFORFBSXDAKD from the list of available activities. 
  3. Follow the instructions provided in the activity to configure the FI module according to your business needs. 
  4. Once you have completed all of the necessary settings, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to note that any changes made in this activity will affect all users of the FI module, so it is important to ensure that all settings are correct before saving them. Additionally, it is recommended that users consult with an experienced SAP consultant before making any changes in this activity in order to ensure that all settings are configured correctly and efficiently.