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Transaction Code: S_ALR_87004159
Description: IMG Activity: SIMG_CFMENUFNMCFNCU
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_87004159 is an SAP transaction code used to access the IMG activity SIMG_CFMENUFNMCFNCU. 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_87004159 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 creating customer and vendor accounts. It also allows users to define payment terms, set up payment methods, and configure document types. Step-by-step How to Use: 1. Enter the S_ALR_87004159 transaction code in the command field. 2. The IMG activity SIMG_CFMENUFNMCFNCU will be displayed. 3. Select the desired settings from the menu and make any necessary changes. 4. Save your changes when you are finished. Other Recommendations: It is important to note that only users with appropriate authorization can access this transaction code and make changes to the settings for the FI-CA component. Additionally, it is recommended that users familiarize themselves with the FI-CA component before attempting to make any changes using this transaction code.
S_ALR_87004158 - IMG Activity: SIMG_CFMENUORK2KALN...
S_ALR_87004157 - IMG Activity: SIMG_CFMENUOLPKOPDQ...
S_ALR_87004160 - IMG Activity: SIMG_CFMENUORK10KE5...
S_ALR_87004161 - IMG Activity: SIMG_CFMENUORFBTTXC...