How to use S_ALR_87003924 - IMG Activity: SIMG_CFMENUFNMCFNC1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003924

  Description: IMG Activity: SIMG_CFMENUFNMCFNC1

  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_87003924 - IMG Activity: SIMG_CFMENUFNMCFNC1

  
  Overview: 
  S_ALR_87003924 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNC1. 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 S_ALR_87003924 transaction code allows users to maintain the settings for the FI-CA component. This includes setting up the FI-CA organizational structure, defining account groups, and maintaining account assignment models. It also allows users to define and maintain condition types, define and maintain condition records, and define and maintain condition tables. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87003924 transaction code in the command field. 
  2. The IMG Activity SIMG_CFMENUFNMCFNC1 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 when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various activities available in this transaction code before making any changes or adjustments to the settings for the FI-CA component. Additionally, users should always make sure to save their changes after making any adjustments or modifications to ensure that their changes are properly saved and applied.