How to use S_ALR_87006927 - IMG Activity: SIMG_CFMENUOCHAKNNK


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006927

    Description: IMG Activity: SIMG_CFMENUOCHAKNNK

    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_87006927 - IMG Activity: SIMG_CFMENUOCHAKNNK
    
    Overview: 
    S_ALR_87006927 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOCHAKNNK. This transaction code is used to maintain the settings for the customer-specific fields in the customer master record. 
    
    Functionality: 
    The S_ALR_87006927 transaction code allows users to maintain the settings for customer-specific fields in the customer master record. This includes setting up the field length, data type, and field labels. It also allows users to define which fields are mandatory and which are optional. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87006927 into the command field. 
    2. The IMG Activity SIMG_CFMENUOCHAKNNK will be displayed. 
    3. Select “Maintain Customer-Specific Fields” from the menu. 
    4. Select “Define Field Lengths” from the menu. 
    5. Enter the desired field length for each customer-specific field and save your changes. 
    6. Select “Define Data Types” from the menu and enter the desired data type for each customer-specific field and save your changes. 
    7. Select “Define Field Labels” from the menu and enter a label for each customer-specific field and save your changes. 
    8. Select “Define Mandatory/Optional Fields” from the menu and select which fields are mandatory or optional and save your changes. 
    9. Exit out of the transaction code when you are finished making changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that they are making the correct modifications to their customer master record settings. Additionally, it is recommended that users make a backup of their customer master record before making any changes in case any mistakes are made during the process of modifying settings.
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