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Transaction Code: S_ALR_87004324
Description: IMG Activity: SIMG_CFMENUORFBOBD1
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_ALR_87004324 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBD1. This activity is part of the SAP system and is used to maintain the settings for the Order-Related Billing Document. Functionality: The S_ALR_87004324 transaction code allows users to maintain the settings for the Order-Related Billing Document. This includes setting up the document type, number range, and other related settings. It also allows users to define the document flow and assign it to a particular order type. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87004324 in the command field. 2. The IMG Activity SIMG_CFMENUORFBOBD1 will be displayed. 3. Select the “Maintain Settings for Order-Related Billing Document” option from the menu. 4. Set up the document type, number range, and other related settings as required. 5. Define the document flow and assign it to a particular order type. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any changes can be easily reversed if necessary.
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S_ALR_87004322 - IMG Activity: SIMG_CFMENUORK1Z042...
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