How to use S_ALR_87006759 - IMG Activity: ORFA_BEW_FOERDER

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006759

  Description: IMG Activity: ORFA_BEW_FOERDER

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006759 - IMG Activity: ORFA_BEW_FOERDER

  
  Overview:
  S_ALR_87006759 is an SAP transaction code used to access the IMG Activity ORFA_BEW_FOERDER. This transaction code is used to configure the parameters for the Foerder (grant) application process in the SAP system. 
  
  Functionality: 
  The IMG Activity ORFA_BEW_FOERDER allows users to configure the parameters for the Foerder (grant) application process. This includes setting up the application process, defining the criteria for granting a grant, and setting up the approval process. Additionally, users can also configure the parameters for the Foerder (grant) payment process. 
  
  Step-by-Step How to Use 
  To use S_ALR_87006759, users must first access the SAP system and enter the transaction code in the command field. Once in the IMG Activity ORFA_BEW_FOERDER, users can configure the parameters for the Foerder (grant) application process. This includes setting up the application process, defining the criteria for granting a grant, and setting up the approval process. Additionally, users can also configure the parameters for the Foerder (grant) payment process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in S_ALR_87006759 before configuring them. Additionally, users should ensure that all of their configurations are properly tested before they are implemented in production.