How to use S_ALR_87004647 - IMG Activity: SIMG_CFORFBOBCYVTRB

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004647

  Description: IMG Activity: SIMG_CFORFBOBCYVTRB

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87004647 - IMG Activity: SIMG_CFORFBOBCYVTRB

  
  Overview: 
  S_ALR_87004647 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOBCYVTRB. This transaction code is used to configure the settings for the Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  The S_ALR_87004647 transaction code is used to configure the settings for the Financial Accounting (FI) module in the SAP system. This includes setting up the general ledger, accounts receivable, accounts payable, and other financial accounting related activities. It also allows users to set up and maintain customer and vendor master data, as well as configure document types and number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004647 into the command field of the SAP system. 
  2. The IMG Activity SIMG_CFORFBOBCYVTRB will be displayed. 
  3. Select the appropriate activity from the list of available activities. 
  4. Follow the instructions provided in each activity to configure the settings for Financial Accounting (FI). 
  5. Once all settings have been configured, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available activities in this transaction code before making any changes to their system configuration. Additionally, users should always make sure to back up their system before making any changes to ensure that any changes made can be easily reversed if necessary.