How to use S_ALR_87007575 - IMG Activity: SIMG_CFMENUOFDIFZBC


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007575

    Description: IMG Activity: SIMG_CFMENUOFDIFZBC

    Release: S/4HANA and ECC 6

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    • 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_87007575 - IMG Activity: SIMG_CFMENUOFDIFZBC
    
    Overview: 
    S_ALR_87007575 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFZBC. 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_87007575 in the command field. 
    2. Select the IMG Activity SIMG_CFMENUOFDIFZBC from the list of activities. 
    3. Select “Maintain Document Types” from the menu options. 
    4. Select a document type from the list of available document types and click “Change” to make changes to it. 
    5. Make any necessary changes and click “Save” when finished. 
    6. Repeat steps 4 and 5 for any other document types that need to be changed or added. 
    7. When all changes have been made, click “Back” to return to the main menu and then click “Exit” to exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types available in SAP before making any changes in this activity. Additionally, users should always make sure that all changes are properly tested before they are implemented in a live system.
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