How to use S_ALR_87003362 - IMG Activity: SIMG_CFMENUORFBO7S6

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003362

  Description: IMG Activity: SIMG_CFMENUORFBO7S6

  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_87003362 - IMG Activity: SIMG_CFMENUORFBO7S6

  
  Overview: 
  S_ALR_87003362 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBO7S6. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUORFBO7S6 allows users to maintain the settings for the FI-CA component. This includes setting up the FI-CA organizational structure, defining account groups, and setting up account determination rules. It also allows users to define payment terms, set up payment methods, and configure document types. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003362 in the command field. 
  2. The IMG Activity SIMG_CFMENUORFBO7S6 will be displayed. 
  3. Select the desired activity from the list of available activities. 
  4. Make any necessary changes or adjustments to the settings for the FI-CA component. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various settings and options available in the IMG Activity SIMG_CFMENUORFBO7S6 before making any changes or adjustments to the FI-CA component settings. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.