How to use S_ALR_87007224 - IMG Activity: SIMG_CFMENUOFDITIV56


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007224

    Description: IMG Activity: SIMG_CFMENUOFDITIV56

    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_87007224 - IMG Activity: SIMG_CFMENUOFDITIV56
    A0I9V
    
    Overview: 
    S_ALR_87007224 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDITIV56A0I9V. 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 S_ALR_87007224 transaction code allows users to access the IMG Activity SIMG_CFMENUOFDITIV56A0I9V, which is used to maintain the settings for the FI-CA component. This includes setting up the FI-CA organizational structure, defining account groups, and setting up document types. It also allows users to define account determination rules, set up payment terms, and configure automatic postings. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007224 in the command field of the SAP Easy Access screen. 
    2. The IMG Activity SIMG_CFMENUOFDITIV56A0I9V will be displayed. 
    3. Select the appropriate activity from the list of available activities. 
    4. Follow the on-screen instructions to complete the activity. 
    5. Once complete, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available activities in this transaction code before making any changes to their system settings. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any changes can be easily reversed if necessary.
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