Do you have any question about this t-code?
Transaction Code: S_ALR_87007870
Description: IMG Activity: TRFDUE_KCLL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTAC
Package Description: R/3 customizing for Treasury money, forex, forward
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: S_ALR_87007870 is an SAP transaction code used to access the IMG Activity TRFDUE_KCLL. This activity is part of the SAP Controlling (CO) module and is used to configure the transfer of due items from the Accounts Receivable (FI-AR) component to the Controlling (CO) component. Functionality: The purpose of this transaction code is to enable the transfer of due items from FI-AR to CO. This allows for a more accurate and up-to-date view of financial data in both components. The transfer of due items also helps to ensure that all relevant data is available for reporting and analysis purposes. Step-by-step How to Use: 1. Access the transaction code S_ALR_87007870 in SAP. 2. Select the IMG Activity TRFDUE_KCLL. 3. Configure the transfer of due items from FI-AR to CO by selecting the appropriate settings. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before attempting to use it. Additionally, users should ensure that all relevant data is available before attempting to configure the transfer of due items from FI-AR to CO.
S_ALR_87007869 - IMG Activity: GART_DEFINITION_FX...
S_ALR_87007868 - IMG Activity: COMMODITY_DF...
S_ALR_87007871 - IMG Activity: BEWEGUNGSARTZUORDNG...
S_ALR_87007872 - IMG Activity: AZSBEZ_UMSCHLUESSELN...