How to use S_ALR_87007756 - IMG Activity: SIMG_CFEMNUOFDIRSP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007756

  Description: IMG Activity: SIMG_CFEMNUOFDIRSP

  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_87007756 - IMG Activity: SIMG_CFEMNUOFDIRSP

  
  Overview: 
  S_ALR_87007756 is an SAP transaction code used to access the IMG Activity SIMG_CFEMNUOFDIRSP. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Direct Posting of Documents. 
  
  Functionality: 
  The Direct Posting of Documents feature allows users to post documents directly to the General Ledger (G/L) account without having to go through the Accounts Receivable (A/R) or Accounts Payable (A/P) modules. This feature can be used to post documents such as invoices, payments, and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87007756 in the command field. 
  2. Select IMG Activity SIMG_CFEMNUOFDIRSP from the list of activities. 
  3. Select the “Maintain Settings for Direct Posting of Documents” option from the menu. 
  4. Enter the necessary information for the document you wish to post directly to the G/L account. 
  5. Click “Save” to save your changes and post the document directly to the G/L account. 
  
  Other Recommendations: 
  It is important to note that this feature should only be used when absolutely necessary, as it bypasses important checks and balances that are in place in the A/R and A/P modules. Additionally, it is recommended that users consult with their system administrator before using this feature, as incorrect use can lead to inaccurate financial reporting and other issues.