How to use S_ALR_87007047 - IMG Activity: SIMG_CFMENUOFDIFO5V

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007047

  Description: IMG Activity: SIMG_CFMENUOFDIFO5V

  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_87007047 - IMG Activity: SIMG_CFMENUOFDIFO5V

  
  Overview: 
  S_ALR_87007047 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFO5V. This activity is part of the SAP Financial Accounting (FI) module and is used to display the list of documents for a particular company code. 
  
  Functionality: 
  The S_ALR_87007047 transaction code allows users to view a list of documents for a specific company code. This list includes all documents that have been posted in the company code, such as invoices, payments, and other financial transactions. The list can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007047 in the command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Select the document type you want to view from the drop-down menu. 
  4. Enter a date range if desired. 
  5. Click “Execute” to view the list of documents for the selected company code and document type. 
  6. To view more details about a particular document, double-click on it in the list. 
  7. To print or export the list of documents, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and sorting options before using this transaction code, as this will help them quickly find the information they need. Additionally, users should be aware that this transaction code only displays documents that have already been posted in the system; it does not display documents that are still in draft form or have not yet been posted.