How to use S_ALR_87003621 - IMG Activity: CFORFBT059PR


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003621

    Description: IMG Activity: CFORFBT059PR

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87003621 - IMG Activity: CFORFBT059PR
    
    Overview: 
    S_ALR_87003621 is an SAP transaction code used to access the IMG Activity CFORFBT059PR. This activity is part of the SAP Controlling (CO) module and is used to configure the automatic transfer of cost center data from the controlling area to the financial accounting area. 
    
    Functionality: 
    The purpose of this transaction code is to enable the automatic transfer of cost center data from the controlling area to the financial accounting area. This ensures that all cost center data is accurately reflected in both areas, allowing for more efficient and accurate financial reporting. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87003621 into the command field. 
    2. Select IMG Activity CFORFBT059PR from the list of activities. 
    3. Select “Activate” from the menu bar. 
    4. Select “Yes” when prompted to confirm activation. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Back” from the menu bar to return to the main screen. 
    7. Enter transaction code S_ALR_87003621 again and select “Execute” from the menu bar to view your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all aspects of this transaction code before using it in a production environment, as incorrect configuration can lead to inaccurate financial reporting and other issues. Additionally, users should ensure that all cost center data is accurately entered into both the controlling and financial accounting areas before activating this transaction code, as any discrepancies may lead to incorrect results.
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