How to use S_ALR_87004947 - IMG Activity: SIMG_CFMENUORFBFSIT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004947

  Description: IMG Activity: SIMG_CFMENUORFBFSIT

  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_87004947 - IMG Activity: SIMG_CFMENUORFBFSIT

  
  Overview: 
  S_ALR_87004947 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBFSIT. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The S_ALR_87004947 transaction code allows users to access the IMG Activity SIMG_CFMENUORFBFSIT, which is used to maintain the settings for the FI-CA component. This includes setting up the FI-CA organizational structure, defining account groups, and setting up document types. It also allows users to define account determination rules, set up payment terms, and configure automatic postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004947 into the command field in SAP. 
  2. The IMG Activity SIMG_CFMENUORFBFSIT will be displayed. 
  3. Select the desired activity from the list of available activities. 
  4. Make any necessary changes or adjustments to the settings for the FI-CA component. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available activities in the IMG Activity SIMG_CFMENUORFBFSIT before making any changes or adjustments to the settings for the FI-CA component. Additionally, users should always make sure to save their changes before exiting any activity in order to ensure that their changes are properly applied.