How to use S_ALR_87004846 - IMG Activity: SIMG_CFMENUFNMCFNCV


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004846

    Description: IMG Activity: SIMG_CFMENUFNMCFNCV

    Release: S/4HANA and ECC 6

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    • 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_87004846 - IMG Activity: SIMG_CFMENUFNMCFNCV
    
    Overview: 
    S_ALR_87004846 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNCV. This transaction code is used to maintain the function modules for the menu functions in the Customizing of the SAP system. 
    
    Functionality: 
    The S_ALR_87004846 transaction code allows users to maintain the function modules for the menu functions in the Customizing of 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 S_ALR_87004846 transaction code into the command field. 
    2. Select “Create” or “Change” from the initial screen. 
    3. Enter a name for the function module and select “Create” or “Change” from the next screen. 
    4. Enter a description for the function module and select “Save” from the next screen. 
    5. Select “Assign Function Module to Menu Function” from the next screen. 
    6. Select a menu function from the list and select “Assign” from the next screen. 
    7. Select “Assign Menu Function to Menu” from the next screen. 
    8. Select a menu from the list and select “Assign” from the next screen. 
    9. Select “Save” from the next screen to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new entries, as incorrect entries can cause errors in other parts of the system. Additionally, it is recommended that users back up their data before making any changes, as this will allow them to easily restore any changes if necessary.
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