How to use S_ALR_87004150 - IMG Activity: SIMG_CFMENUFNMCFNC2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004150

  Description: IMG Activity: SIMG_CFMENUFNMCFNC2

  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_87004150 - IMG Activity: SIMG_CFMENUFNMCFNC2

  
  Overview: 
  S_ALR_87004150 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNC2. 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_87004150 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 document types, assign number ranges, and maintain document splitting rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004150 in the command field of the SAP Easy Access screen. 
  2. The IMG Activity SIMG_CFMENUFNMCFNC2 will be displayed. 
  3. Select the appropriate activity from the list of available activities and click on “Execute” to open it. 
  4. Follow the instructions in the activity to complete your task. 
  5. When you are finished, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify settings in this area of SAP before proceeding with any changes.