How to use S_ALR_87004823 - IMG Activity: SIMG_CFMENUFNMCFNCS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004823

  Description: IMG Activity: SIMG_CFMENUFNMCFNCS

  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_87004823 - IMG Activity: SIMG_CFMENUFNMCFNCS

  
  Overview: 
  S_ALR_87004823 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNCS. This transaction code is used to maintain the function modules for the menu functions in the SAP system. 
  
  Functionality: 
  The S_ALR_87004823 transaction code allows users to maintain the function modules for the menu functions in the SAP system. This includes creating, changing, and deleting function modules for menu functions. It also allows users to assign a function module to a menu function and to assign a menu function to a menu. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004823 into the command field. 
  2. Select the “Create” button to create a new function module for a menu function. 
  3. Enter the name of the new function module and select “Save”. 
  4. Select the “Change” button to change an existing function module for a menu function. 
  5. Enter the name of the existing function module and select “Save”. 
  6. Select the “Delete” button to delete an existing function module for a menu function. 
  7. Enter the name of the existing function module and select “Save”. 
  8. Select the “Assign Function Module” button to assign a function module to a menu function. 
  9. Enter the name of the existing function module and select “Save”. 
  10. Select the “Assign Menu Function” button to assign a menu function to a menu. 
  11. Enter the name of the existing menu function and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly or without proper knowledge of its functionality. Additionally, users should always back up their data before making any changes in this transaction code, as any changes made cannot be undone without restoring from a backup file.