How to use S_ALR_87007099 - IMG Activity: SIMG_CFMENUOFDIFOLT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007099

  Description: IMG Activity: SIMG_CFMENUOFDIFOLT

  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_87007099 - IMG Activity: SIMG_CFMENUOFDIFOLT

  
  Overview: 
  S_ALR_87007099 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOLT. This activity is part of the SAP Financial Accounting (FI) module and is used to display the differences between two versions of a document. 
  
  Functionality: 
  The S_ALR_87007099 transaction code allows users to compare two versions of a document and view the differences between them. This can be useful for tracking changes in documents over time, as well as for troubleshooting errors or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007099 transaction code into the SAP command field. 
  2. Select the document type you wish to compare from the drop-down menu. 
  3. Enter the document number of the first version of the document you wish to compare. 
  4. Enter the document number of the second version of the document you wish to compare. 
  5. Click “Execute” to view a list of differences between the two versions of the document. 
  6. To view more detailed information about each difference, click on the “Details” button next to each difference in the list. 
  7. To save your comparison results, click on “Save” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users save their comparison results after each use, as this will allow them to easily access their results in the future without having to re-enter all of their data again. Additionally, users should be aware that this transaction code only works with documents that have been created in SAP Financial Accounting (FI).