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Transaction Code: S_ALR_87004744
Description: IMG Activity: SIMG_CFORFBOBCYANLG
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_87004744 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOBCYANLG. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the Financial Accounting (FI) module. Functionality: The IMG Activity SIMG_CFORFBOBCYANLG allows users to configure the FI module for the purpose of creating and managing financial documents. This includes setting up document types, assigning number ranges, and defining document fields. It also allows users to configure the FI module for automatic postings, such as automatic postings of payments and receipts. Step-by-step How to Use: 1. Access the SAP transaction code S_ALR_87004744. 2. Select the IMG Activity SIMG_CFORFBOBCYANLG. 3. Follow the instructions in the IMG Activity to configure the FI module for automatic postings, document types, number ranges, and document fields. 4. Once all configurations are complete, save your changes and exit the IMG Activity. Other Recommendations: It is recommended that users familiarize themselves with the FI module before attempting to configure it using this IMG Activity. Additionally, users should ensure that all configurations are tested thoroughly before going live with them in a production environment.
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