How to use S_ALR_87004562 - IMG Activity: SIMG_CFMENUFNMCFN-6


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004562

    Description: IMG Activity: SIMG_CFMENUFNMCFN-6

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87004562 - IMG Activity: SIMG_CFMENUFNMCFN-6
    
    Overview: 
    S_ALR_87004562 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFN-6. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Financial Accounting Global Settings. 
    
    Functionality: 
    The S_ALR_87004562 transaction code allows users to maintain the settings for the Financial Accounting Global Settings. This includes settings such as company codes, fiscal year variants, and document types. It also allows users to define the number ranges for documents, define document types, and assign field status groups. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87004562 into the command field in SAP. 
    2. Select the IMG Activity SIMG_CFMENUFNMCFN-6 from the list of activities. 
    3. Select the desired settings from the list of available options and make any necessary changes. 
    4. Save your changes by clicking on the “Save” button at the top of the screen. 
    5. Exit out of the transaction code by clicking on the “Back” button at the top of the screen. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will affect all company codes in your system. Therefore, it is recommended that you thoroughly review all changes before saving them in order to avoid any potential issues or errors. Additionally, it is recommended that you create a backup of your system before making any changes using this transaction code in order to ensure that you can easily revert back to a previous version if necessary.
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