How to use S_ALR_87005180 - IMG Activity: SIMG_CFMENUORFB2O7Z3

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005180

  Description: IMG Activity: SIMG_CFMENUORFB2O7Z3

  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_87005180 - IMG Activity: SIMG_CFMENUORFB2O7Z3

  
  Overview:
  S_ALR_87005180 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFB2O7Z3. 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_87005180 transaction code allows users to maintain the settings for the FI-CA component. This includes setting up the organizational structure, defining account groups, and creating customer and vendor accounts. It also allows users to define payment terms, set up payment methods, and configure document types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ALR_87005180 in the command field. 
  2. The IMG Activity SIMG_CFMENUORFB2O7Z3 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 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various activities available in this transaction code 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 the transaction code in order to ensure that their changes are properly applied.