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Transaction Code: S_ALR_87007678
Description: IMG Activity: SIMG_CFMENUOFDICO2
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
Overview: S_ALR_87007678 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDICO2. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the field status of a document. Functionality: The S_ALR_87007678 transaction code allows users to maintain the field status of a document in the SAP system. This includes setting up field statuses for different document types, such as customer invoices, vendor invoices, and payment requests. The field status determines which fields are mandatory or optional for a particular document type. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87007678 in the command field. 2. Select the IMG Activity SIMG_CFMENUOFDICO2 from the list of activities. 3. Select the document type for which you want to maintain the field status. 4. Select the field status group that you want to use for this document type. 5. Set up the field statuses for each field in the document type by selecting either mandatory or optional from the drop-down menu. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that changes made using this transaction code will only take effect after a system restart or after a user logs out and logs back in again. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.
S_ALR_87007677 - IMG Activity: W_OE_EG_WL_0170...
S_ALR_87007676 - IMG Activity: SIMG_CFMENUOFDIFO1R...
S_ALR_87007679 - IMG Activity: SIMG_CFMENUOLSDOVVR...
S_ALR_87007680 - IMG Activity: CF_OVPS_V_TDIBP...