How to use S_ALR_87006188 - IMG Activity: SIMG_CFMENUOLSDDAUER

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006188

  Description: IMG Activity: SIMG_CFMENUOLSDDAUER

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87006188 - IMG Activity: SIMG_CFMENUOLSDDAUER

  
  Overview: 
  S_ALR_87006188 is an SAP transaction code used to access the IMG activity SIMG_CFMENUOLSDDAUER. This transaction code is used to maintain the settings for the Open Item Management in Accounts Receivable. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to maintain the settings for the Open Item Management in Accounts Receivable. This includes setting up the parameters for open item management, such as the number of days for overdue items, the number of days for payment reminders, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87006188 into the SAP command field. 
  2. The IMG activity SIMG_CFMENUOLSDDAUER will be displayed. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Enter the desired parameters for open item management, such as the number of days for overdue items and payment reminders. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their settings. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their settings are properly updated.