How to use S_ALR_87007412 - IMG Activity: SIMG_CFMENUOFDIFOO9

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007412

  Description: IMG Activity: SIMG_CFMENUOFDIFOO9

  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_87007412 - IMG Activity: SIMG_CFMENUOFDIFOO9

  
  Overview: 
  S_ALR_87007412 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFOO9. 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_87007412 transaction code allows users 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_87007412 in the command field. 
  2. The IMG Activity SIMG_CFMENUOFDIFOO9 will be displayed. 
  3. Select the desired activity from the list of available activities. 
  4. Make any necessary changes or adjustments to the settings for the FI-CA component. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available activities in the IMG Activity SIMG_CFMENUOFDIFOO9 before making any changes or adjustments to the settings for the FI-CA component. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are properly applied.