How to use S_ALR_87007180 - IMG Activity: SIMG_CFMENUOFDIFO4W


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007180

    Description: IMG Activity: SIMG_CFMENUOFDIFO4W

    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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007180 - IMG Activity: SIMG_CFMENUOFDIFO4W
    
    Overview: 
    S_ALR_87007180 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFO4W. This activity is part of the SAP Financial Accounting (FI) module and is used to display the list of documents for a particular company code. 
    
    Functionality: 
    The S_ALR_87007180 transaction code allows users to view a list of documents for a specific company code. This list includes all documents that have been posted in the company code, such as invoices, payments, and other financial documents. The list can be filtered by document type, date range, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007180 into the command field. 
    2. Select the company code for which you want to view the list of documents. 
    3. Select any additional filters you want to apply to the list (e.g., document type, date range). 
    4. Click “Execute” to view the list of documents for the selected company code. 
    5. To view more details about a particular document, double-click on it in the list. 
    6. To print or export the list of documents, click on “Print” or “Export” in the toolbar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available filters before using this transaction code, as this will help them quickly find the information they need. Additionally, users should be aware that this transaction code only displays documents that have already been posted in the system; it does not display documents that are still in draft form or have not yet been posted.
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