How to use S_ALR_87003320 - IMG Activity: SIMG_CFORFBOBWREDIZA

S_ALR_87003320 - Overview

• Transaction Code: S_ALR_87003320

  Description: IMG Activity: SIMG_CFORFBOBWREDIZA

  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

S_ALR_87003320 - Details

• SAP Tcode: S_ALR_87003320 - IMG Activity: SIMG_CFORFBOBWREDIZA

  
  Overview: 
  S_ALR_87003320 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOBWREDIZA. 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_CFORFBOBWREDIZA allows users to configure the FI module in order to set up and maintain the FI-CA (Contract Accounts Receivable and Payable) component. This activity enables users to define the settings for FI-CA, such as account determination, document types, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003320 in the SAP command field. 
  2. Select IMG Activity SIMG_CFORFBOBWREDIZA from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the FI module for FI-CA. 
  4. Once all settings have been configured, save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this activity. Additionally, users should ensure that they have the necessary authorization to make changes in this area of SAP before attempting to configure it.