How to use S_ALR_87004584 - IMG Activity: SIMG_CFMENUFNMCFZ19

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004584

  Description: IMG Activity: SIMG_CFMENUFNMCFZ19

  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_87004584 - IMG Activity: SIMG_CFMENUFNMCFZ19

  
  Overview: 
  S_ALR_87004584 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFZ19. This activity is part of the 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_87004584 transaction code allows users to maintain the settings for the FI-CA component. This includes setting up the FI-CA organizational structure, defining account determination rules, and maintaining the FI-CA master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004584 in the command field. 
  2. The IMG Activity SIMG_CFMENUFNMCFZ19 will be displayed. 
  3. Select the desired activity from the list of available activities. 
  4. Follow the instructions on screen to complete the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to use 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.