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Transaction Code: S_ALR_87003954
Description: IMG Activity: SIMG_CFMENUFNMCFNCY
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
Overview: S_ALR_87003954 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNCY. This transaction code is used to maintain the function modules for the menu functions in the SAP system. Functionality: The S_ALR_87003954 transaction code allows users to maintain the function modules for the menu functions in the SAP system. This includes creating, changing, and deleting function modules for menu functions. It also allows users to assign a function module to a menu function and to assign a function group to a menu function. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003954 into the command field. 2. Select the “Create” button to create a new function module for a menu function. 3. Enter the name of the new function module and select “Save”. 4. Select the “Change” button to change an existing function module for a menu function. 5. Enter the name of the existing function module and select “Save”. 6. Select the “Delete” button to delete an existing function module for a menu function. 7. Enter the name of the existing function module and select “Save”. 8. Select the “Assign Function Module” button to assign a function module to a menu function. 9. Enter the name of the existing function module and select “Save”. 10. Select the “Assign Function Group” button to assign a function group to a menu function. 11. Enter the name of the existing function group and select “Save”. 12. Select “Back” or “Exit” when finished making changes or creating new entries in order to return to the main screen of S_ALR_87003954 transaction code or exit out of it, respectively. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new entries in order to ensure that they are making changes correctly and accurately according to their needs and requirements.
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