How to use S_ALR_87006870 - IMG Activity: SIMG_CFMENUOCHAZCK


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006870

    Description: IMG Activity: SIMG_CFMENUOCHAZCK

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: VB0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87006870 - IMG Activity: SIMG_CFMENUOCHAZCK
    
    Overview: 
    S_ALR_87006870 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOCHAZCK. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to customize the system. 
    
    Functionality: 
    The IMG Activity SIMG_CFMENUOCHAZCK allows users to customize the system by setting up and maintaining check variants. Check variants are used to define the criteria for a check, such as which fields should be checked and what values should be entered. The check variant can then be used in various transactions to ensure that the data entered meets the criteria set in the check variant. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87006870 into the command field. 
    2. The IMG Activity SIMG_CFMENUOCHAZCK will open up. 
    3. Select the “Check Variants” option from the menu on the left side of the screen. 
    4. Select “Create” from the menu on the right side of the screen. 
    5. Enter a name for your check variant and select “Continue”. 
    6. Select which fields should be checked and enter any necessary values or criteria for each field. 
    7. Select “Save” when you are finished entering your criteria. 
    8. Your check variant is now ready to use in various transactions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this IMG Activity before attempting to create or modify a check variant. Additionally, users should always test their check variants before using them in production transactions to ensure that they are working correctly and producing accurate results.
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