How to use S_ALR_87007167 - IMG Activity: SIMG_CFMENUOFDIIV95

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007167

  Description: IMG Activity: SIMG_CFMENUOFDIIV95

  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_87007167 - IMG Activity: SIMG_CFMENUOFDIIV95

  AOI1
  
  Overview: 
  S_ALR_87007167 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIIV95AOI1. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOFDIIV95AOI1 allows users to maintain settings for the FI-CA component. This includes setting up the organizational structure, defining account groups, and creating customer and vendor accounts. It also allows users to define payment terms, set up payment methods, and configure document types. 
  
  Step-by-step How to Use: 
  To use S_ALR_87007167, users must first log into their SAP system. Once logged in, they can enter the transaction code into the command field and press enter. This will open up the IMG Activity SIMG_CFMENUOFDIIV95AOI1. From here, users can navigate through the various menus and sub-menus to access the settings they need to maintain for the FI-CA component. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various menus and sub-menus of the IMG Activity SIMG_CFMENUOFDIIV95AOI1 before attempting to make any changes. Additionally, it is important that users have a good understanding of the FI-CA component before making any changes as incorrect settings can lead to errors in financial reporting.