How to use S_ALR_87007181 - IMG Activity: SIMG_CFMENUOFDIRECH5

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007181

  Description: IMG Activity: SIMG_CFMENUOFDIRECH5

  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_87007181 - IMG Activity: SIMG_CFMENUOFDIRECH5

  
  Overview: 
  S_ALR_87007181 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIRECH5. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Direct Posting of Documents. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOFDIRECH5 allows users to maintain the settings for the Direct Posting of Documents. This includes setting up the document types, assigning account determination rules, and setting up the posting keys. It also allows users to define which documents can be posted directly and which require approval before posting. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87007181 in SAP. 
  2. Select the IMG Activity SIMG_CFMENUOFDIRECH5 from the list of activities. 
  3. Select the “Maintain Document Types” option to set up document types for direct posting. 
  4. Select the “Maintain Account Determination Rules” option to assign account determination rules for direct posting. 
  5. Select the “Maintain Posting Keys” option to set up posting keys for direct posting. 
  6. Select the “Define Documents for Direct Posting” option to define which documents can be posted directly and which require approval before posting. 
  7. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes, as incorrect settings can lead to incorrect postings or other errors in SAP Financial Accounting (FI). Additionally, it is recommended that users test any changes in a test environment before applying them in a production environment.