How to use S_ALR_87007587 - IMG Activity: SIMG_CFMENUOFDITIVC9

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007587

  Description: IMG Activity: SIMG_CFMENUOFDITIVC9

  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_87007587 - IMG Activity: SIMG_CFMENUOFDITIVC9

  
  Overview:
  S_ALR_87007587 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDITIVC9. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type and Number Ranges. 
  
  Functionality: 
  The S_ALR_87007587 transaction code allows users to maintain the settings for the Document Type and Number Ranges. This includes setting up document types, assigning number ranges to document types, and defining the number range intervals. It also allows users to define the number range objects, which are used to assign number ranges to document types. 
  
  Step-by-Step How to Use 
  1. Enter the S_ALR_87007587 transaction code in the command field. 
  2. Select “Maintain Document Types” from the menu. 
  3. Select a document type from the list and click “Change”. 
  4. Enter a description for the document type and click “Save”. 
  5. Select “Maintain Number Ranges” from the menu. 
  6. Select a number range object from the list and click “Change”. 
  7. Enter a description for the number range object and click “Save”. 
  8. Select “Assign Number Ranges” from the menu. 
  9. Select a document type from the list and click “Change”. 
  10. Assign a number range object to the document type and click “Save”. 
  11. Select “Define Number Range Intervals” from the menu. 
  12. Select a number range object from the list and click “Change”. 
  13. Enter a description for each interval and click “Save” when finished. 
  14. Exit the transaction code when finished making changes or setting up new document types and number ranges objects/intervals.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or setting up new document types and number ranges objects/intervals, as incorrect settings can lead to errors in financial documents or reports generated by SAP Financial Accounting (FI). Additionally, it is recommended that users create backups of their settings before making any changes, as this will allow them to easily revert back to their original settings if needed in case of an error or mistake in their changes or setup of new document types and number ranges objects/intervals.