How to use S_ALR_87007094 - IMG Activity: SIMG_CFMENUOFDIRECHT


S_ALR_87007094 - Overview

  • Transaction Code: S_ALR_87007094

    Description: IMG Activity: SIMG_CFMENUOFDIRECHT

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


S_ALR_87007094 - Details

  • SAP Tcode: S_ALR_87007094 - IMG Activity: SIMG_CFMENUOFDIRECHT
    
    Overview: 
    S_ALR_87007094 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIRECHT. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Direct Posting of Accounts Receivable and Accounts Payable documents. 
    
    Functionality: 
    The IMG Activity SIMG_CFMENUOFDIRECHT allows users to maintain the settings for the Direct Posting of Accounts Receivable and Accounts Payable documents. This includes setting up the document types, assigning them to company codes, and defining the posting rules. It also allows users to define the payment terms, assign them to company codes, and set up payment methods. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87007094 in the command field. 
    2. Select “IMG Activity SIMG_CFMENUOFDIRECHT” from the list of activities. 
    3. Select “Maintain Document Types” from the list of options. 
    4. Select a document type from the list and click “Change”. 
    5. Enter the required details for the document type and click “Save”. 
    6. Repeat steps 4-5 for all required document types. 
    7. Select “Maintain Payment Terms” from the list of options. 
    8. Select a payment term from the list and click “Change”. 
    9. Enter the required details for the payment term and click “Save”. 
    10. Repeat steps 8-9 for all required payment terms. 
    11. Select “Maintain Payment Methods” from the list of options. 
    12. Select a payment method from the

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