How to use S_ALR_87007213 - IMG Activity: SIMG_CFMENUOFDIFODT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007213

  Description: IMG Activity: SIMG_CFMENUOFDIFODT

  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_87007213 - IMG Activity: SIMG_CFMENUOFDIFODT

  
  Overview: 
  S_ALR_87007213 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFODT. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the field status of documents. 
  
  Functionality: 
  The S_ALR_87007213 transaction code allows users to maintain the field status of documents in the SAP system. This includes setting up field statuses for different document types, such as customer invoices, vendor invoices, and payment requests. The field status determines which fields are mandatory or optional for a particular document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007213 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOFDIFODT from the list of activities. 
  3. Select the document type for which you want to maintain the field status. 
  4. Select the field status group that you want to use for this document type. 
  5. Set up the field statuses for each field in the document type by selecting either mandatory or optional from the drop-down list. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents of this type in the system, so it is important to be careful when making changes. Additionally, it is recommended that users test any changes made before implementing them in a live system.