How to use S_ALR_87007266 - IMG Activity: SIMG_CFMENUOFDIFOCF


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007266

    Description: IMG Activity: SIMG_CFMENUOFDIFOCF

    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_87007266 - IMG Activity: SIMG_CFMENUOFDIFOCF
    
    Overview: 
    S_ALR_87007266 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOCF. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type Configuration. 
    
    Functionality: 
    The Document Type Configuration activity allows users to define document types for financial accounting documents. This includes setting up document types for posting documents, payment documents, and more. It also allows users to define the number ranges for each document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007266 into the command field in the SAP Easy Access Menu. 
    2. Select the IMG Activity SIMG_CFMENUOFDIFOCF from the list of activities that appears. 
    3. Select “Maintain Document Types” from the list of options in the Document Type Configuration menu. 
    4. Select “Create” to create a new document type or “Change” to modify an existing document type. 
    5. Enter the necessary information for the document type and save your changes. 
    6. Select “Maintain Number Ranges” from the list of options in the Document Type Configuration menu. 
    7. Select “Create” to create a new number range or “Change” to modify an existing number range. 
    8. Enter the necessary information for the number range and save your changes. 
    9. Exit out of the activity when you are finished making changes. 
    
    Other Recommendations: 
    It is important to note that any changes made in this activity will affect all documents created with this document type, so it is important to be careful when making changes here. Additionally, it is recommended that users test any changes they make before implementing them in a live system, as any errors could cause serious issues with financial documents and reports.
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