How to use S_ALR_87004839 - IMG Activity: SIMG_CFORFBSE71UMST

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004839

  Description: IMG Activity: SIMG_CFORFBSE71UMST

  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_87004839 - IMG Activity: SIMG_CFORFBSE71UMST

  
  Overview: 
  S_ALR_87004839 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBSE71UMST. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the settings for the Financial Accounting (FI) module. 
  
  Functionality: 
  The IMG Activity SIMG_CFORFBSE71UMST allows users to configure the settings for the FI module. This includes setting up the general ledger, accounts receivable, accounts payable, and other financial accounting functions. It also allows users to set up document types, payment terms, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87004839 in the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBSE71UMST from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the settings for the FI module. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI module before attempting to configure its settings using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes in this area of SAP before attempting to use this transaction code.