How to use S_ALR_87007018 - IMG Activity: SIMG_CFMENUOFDIFOLX


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007018

    Description: IMG Activity: SIMG_CFMENUOFDIFOLX

    Release: S/4HANA and ECC 6

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    • 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_87007018 - IMG Activity: SIMG_CFMENUOFDIFOLX
    
    Overview: 
    S_ALR_87007018 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOLX. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the field status of documents. 
    
    Functionality: 
    The S_ALR_87007018 transaction code allows users to maintain the field status of documents in the SAP system. This includes setting up field statuses for document types, assigning field statuses to company codes, and setting up field statuses for document items. The field status of a document determines which fields are mandatory or optional when entering a document in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007018 into the command field. 
    2. The IMG Activity SIMG_CFMENUOFDIFOLX will be displayed. 
    3. Select the “Maintain Field Status” option from the menu. 
    4. Select the “Field Status Groups” option from the menu. 
    5. Select the “Field Status Variants” option from the menu. 
    6. Select the “Assign Field Status Variants” option from the menu. 
    7. Select the “Maintain Field Status of Document Types” option from the menu. 
    8. Select the “Assign Field Status to Company Codes” option from the menu. 
    9. Select the “Maintain Field Status of Document Items” option from the menu. 
    10. Set up and assign field statuses as needed for each document type, company code, and document item in your system. 
    11. Save your changes when finished. 
    
    Other Recommendations: 
    It is important to ensure that all field statuses are set up correctly in order to ensure accurate data entry into your SAP system. It is also recommended that users familiarize themselves with all available options in this activity before making any changes to their system's field statuses in order to ensure that they are making changes that are appropriate for their business needs and processes.
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