How to use S_ALR_87007157 - IMG Activity: SIMG_CFMENUOFDIFOC8

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007157

  Description: IMG Activity: SIMG_CFMENUOFDIFOC8

  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_87007157 - IMG Activity: SIMG_CFMENUOFDIFOC8

  
  Overview: 
  S_ALR_87007157 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOC8. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type and Number Ranges. 
  
  Functionality: 
  The S_ALR_87007157 transaction code allows users to maintain the settings for the Document Type and Number Ranges. This includes setting up document types, assigning number ranges to document types, and defining the number range intervals. It also allows users to define the document type-specific settings, such as whether a document type requires a reference document or not. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007157 transaction code in the command field. 
  2. Select “Maintain Document Types” from the menu. 
  3. Select a document type from the list and click “Change”. 
  4. Enter the required information for the document type, such as whether it requires a reference document or not, and click “Save”. 
  5. Select “Maintain Number Ranges” from the menu. 
  6. Select a number range from the list and click “Change”. 
  7. Enter the required information for the number range, such as its interval, and click “Save”. 
  8. Assign the number range to a document type by selecting it from the list and clicking “Assign”. 
  9. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to errors in financial documents or reports. Additionally, users should always make sure to back up their data before making any changes in this activity, as changes cannot be undone once they are saved.