How to use S_ALR_87007364 - IMG Activity: BEWEGUNGSARTEN_DEF


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007364

    Description: IMG Activity: BEWEGUNGSARTEN_DEF

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FTTC

      Package Description: R/3 customizing for Treasury forward trading

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007364 - IMG Activity: BEWEGUNGSARTEN_DEF
    
    Overview: 
    S_ALR_87007364 is an SAP transaction code used to define movement types in the Materials Management (MM) module. It is used to define the different types of movements that can occur in the MM module, such as goods receipt, goods issue, and stock transfer. 
    
    Functionality: 
    The S_ALR_87007364 transaction code allows users to define the different types of movements that can occur in the MM module. This includes defining the movement type, its description, and its associated account assignment. It also allows users to define the default values for each movement type, such as the default account assignment and the default posting period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007364 into the command field. 
    2. Select the “Define Movement Types” option from the menu. 
    3. Enter a movement type and its description in the appropriate fields. 
    4. Select an account assignment for the movement type from the drop-down list. 
    5. Enter any default values for the movement type, such as posting period or account assignment. 
    6. Save your changes by clicking on the “Save” button. 
    7. Exit the transaction code by clicking on the “Back” button or pressing F3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in S_ALR_87007364 before making any changes to their system. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are properly saved and applied to their system.
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