How to use S_ALR_87007049 - IMG Activity: SIMG_CFMENUOFDIFO79

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007049

  Description: IMG Activity: SIMG_CFMENUOFDIFO79

  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_87007049 - IMG Activity: SIMG_CFMENUOFDIFO79

  
  Overview: 
  S_ALR_87007049 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFO79. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the document type and number range for financial documents. 
  
  Functionality: 
  The S_ALR_87007049 transaction code allows users to maintain the settings for the document type and number range for financial documents. This includes setting up the document type, assigning a number range to it, and setting up a check digit scheme. It also allows users to define the document type-specific settings, such as whether or not a document can be posted with a negative amount, or if it requires a reference document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007049 in the command field. 
  2. The IMG Activity SIMG_CFMENUOFDIFO79 will be displayed. 
  3. Select “Maintain Document Type” from the menu on the left side of the screen. 
  4. Enter the desired document type and click “Create”. 
  5. Enter the desired number range and click “Save”. 
  6. Select “Maintain Check Digit Scheme” from the menu on the left side of the screen. 
  7. Select a check digit scheme from the list and click “Save”. 
  8. Select “Maintain Document Type-Specific Settings” from the menu on the left side of the screen. 
  9. Set up any desired settings and click “Save” when finished. 
  10. Exit out of the transaction code when finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes in order to ensure that all settings are configured correctly for their needs. Additionally, users should always make sure to save their changes before exiting out of the transaction code in order to ensure that their changes are applied correctly.