How to use S_ALR_87004639 - IMG Activity: SIMG_CFMENUFNMCFNCH


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004639

    Description: IMG Activity: SIMG_CFMENUFNMCFNCH

    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_87004639 - IMG Activity: SIMG_CFMENUFNMCFNCH
    
    Overview: 
    S_ALR_87004639 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNCH. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Financial Accounting Global Settings. 
    
    Functionality: 
    The S_ALR_87004639 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 field status variants, and maintain the settings for automatic postings. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87004639 into the command field in SAP. 
    2. Select the IMG Activity SIMG_CFMENUFNMCFNCH from the list of activities that appears. 
    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 any 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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