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Transaction Code: S_ALR_87006809
Description: IMG Activity: ORFA_SOND_BER
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
Overview: S_ALR_87006809 is an SAP transaction code used to access the IMG Activity ORFA_SOND_BER. This transaction code is used to configure the settings for the automatic transfer of financial documents from the SAP system to a third-party system. Functionality: The purpose of this transaction code is to enable the automatic transfer of financial documents from the SAP system to a third-party system. This includes documents such as invoices, credit memos, and payment requests. The settings configured in this transaction code will determine which documents are transferred and how they are transferred. Step-by-step How to Use: 1. Access the transaction code S_ALR_87006809. 2. Select the IMG Activity ORFA_SOND_BER. 3. Configure the settings for the automatic transfer of financial documents from the SAP system to a third-party system. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that you test your settings before activating them in order to ensure that they are configured correctly and that all documents are being transferred correctly. Additionally, it is important to ensure that all security protocols are in place when transferring documents to a third-party system.
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