How to use S_ALR_87003914 - IMG Activity: SIMG_CFMENUFNMCFOC9

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003914

  Description: IMG Activity: SIMG_CFMENUFNMCFOC9

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87003914 - IMG Activity: SIMG_CFMENUFNMCFOC9

  
  Overview: 
  S_ALR_87003914 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFOC9. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The S_ALR_87003914 transaction code allows users to maintain settings for the FI-CA component, such as defining the number range for contract accounts, setting up account determination, and maintaining the document types for contract accounts. It also allows users to define the default values for contract accounts and set up the automatic posting of contract accounts. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003914 in the SAP command field. 
  2. Select the IMG Activity SIMG_CFMENUFNMCFOC9 from the list of activities. 
  3. Select the desired settings from the list of options available. 
  4. Make any necessary changes to the settings and save them. 
  5. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes in order to ensure that they are making the correct changes for their specific needs. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are applied correctly.