How to use S_ALR_87007888 - IMG Activity: DATENQUELLEN_DF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007888

  Description: IMG Activity: DATENQUELLEN_DF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTDF

    Package Description: Treasury: Datafeed

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87007888 - IMG Activity: DATENQUELLEN_DF

  KKOPF
  
  Overview: 
  S_ALR_87007888 is an SAP transaction code used to access the IMG Activity DATENQUELLEN_DFKKOPF. This activity is used to maintain the data sources for the document flow in the Financial Accounting (FI) module. 
  
  Functionality: 
  The DATENQUELLEN_DFKKOPF activity allows users to maintain the data sources for the document flow in the FI module. This includes setting up and maintaining the document types, field status groups, and field status variants. It also allows users to define which fields are required for each document type and which fields are optional. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87007888 in the SAP command field. 
  2. Select “IMG Activity DATENQUELLEN_DFKKOPF” from the list of activities. 
  3. Select “Maintain Document Types” from the list of options. 
  4. Enter a document type and select “Create” from the list of options. 
  5. Enter a description for the document type and select “Save” from the list of options. 
  6. Select “Maintain Field Status Groups” from the list of options. 
  7. Enter a field status group and select “Create” from the list of options. 
  8. Enter a description for the field status group and select “Save” from the list of options. 
  9. Select “Maintain Field Status Variants” from the list of options. 
  10. Enter a field status variant and select “Create” from the list of options. 
  11. Enter a description for the field status variant and select “Save” from the list of options. 
  12. Select “Define Required Fields” from the list of options and enter which fields are required for each document type and which fields are optional. 
  13. Select “Save” from the list of options when finished making changes to save them permanently in SAP system memory.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this activity before making any changes to ensure that they understand how it works and what changes they are making to their system configuration before saving them permanently in SAP system memory.