How to use S_ALR_87006975 - IMG Activity: SIMG_CFMENUOFDIFOCT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006975

  Description: IMG Activity: SIMG_CFMENUOFDIFOCT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87006975 - IMG Activity: SIMG_CFMENUOFDIFOCT

  
  Overview: 
  S_ALR_87006975 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOCT. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type Determination for Outgoing Payments. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to maintain the settings for the Document Type Determination for Outgoing Payments. This includes setting up the document types that can be used for outgoing payments, as well as defining the criteria that must be met in order for a payment to be made with a particular document type. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87006975. 
  2. Select the “Maintain Document Type Determination” option from the menu. 
  3. Select the document type you wish to set up or modify. 
  4. Enter the criteria that must be met in order for a payment to be made with this document type. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are properly configured before using this transaction code, as incorrect settings can lead to incorrect payments being made. Additionally, it is recommended that users familiarize themselves with all of the available options in order to ensure that they are making use of all of the features available in this transaction code.