Transaction Code: S_ALR_87007094
Description: IMG Activity: SIMG_CFMENUOFDIRECHT
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
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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