How to use S_ALR_87006413 - IMG Activity: OANF_BILD

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006413

  Description: IMG Activity: OANF_BILD

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: S_ALR_87006413 - IMG Activity: OANF_BILD

  
  Overview: 
  S_ALR_87006413 is an SAP transaction code used to access the IMG Activity OANF_BILD. This activity is part of the SAP Financial Accounting (FI) module and is used to create and maintain financial statements. 
  
  Functionality: 
  The OANF_BILD activity allows users to create and maintain financial statements in the SAP system. This includes creating new financial statements, editing existing ones, and deleting obsolete ones. The activity also allows users to assign different characteristics to each financial statement, such as the type of statement (balance sheet, income statement, etc.), the currency used, and the period for which the statement is valid. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87006413 transaction code in SAP. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new financial statement, such as its name, type, currency, and period. 
  4. Select “Save” to save the new financial statement. 
  5. To edit an existing financial statement, select it from the list of available statements and then select “Change” from the menu bar. 
  6. Make any necessary changes to the statement and then select “Save” to save your changes. 
  7. To delete an existing financial statement, select it from the list of available statements and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the statement by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes or creating new financial statements. Additionally, users should always make sure that they are working in a test environment before making any changes in a production environment.