How to use S_ALR_87006191 - IMG Activity: SIMG_OREHGCGS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006191

  Description: IMG Activity: SIMG_OREHGCGS

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006191 - IMG Activity: SIMG_OREHGCGS

  _VBRK
  
  Overview: 
  S_ALR_87006191 is an SAP transaction code used to access the IMG Activity SIMG_OREHGCGS_VBRK. This activity is part of the SAP system and is used to manage billing documents. 
  
  Functionality: 
  The IMG Activity SIMG_OREHGCGS_VBRK allows users to view and manage billing documents in the SAP system. It provides a comprehensive overview of all billing documents, including their status, payment terms, and other relevant information. Additionally, users can use this activity to create new billing documents or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_OREHGCGS_VBRK by entering the transaction code S_ALR_87006191 into the command field. 
  2. Select the “Billing Documents” tab to view a list of all existing billing documents in the system. 
  3. To create a new billing document, select the “Create” button at the top of the screen. 
  4. Enter all relevant information for the new document, such as payment terms, customer information, and item details. 
  5. Once all information has been entered, select “Save” to create the new document. 
  6. To edit an existing document, select it from the list and then select “Edit” at the top of the screen. Make any necessary changes and then select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this activity before using it for any important tasks. Additionally, users should always double-check their work before saving any changes to ensure accuracy and completeness.