How to use S_ALR_87007968 - IMG Activity: INDEXARTEN_GF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007968

  Description: IMG Activity: INDEXARTEN_GF

  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_87007968 - IMG Activity: INDEXARTEN_GF

  
  Overview: 
  S_ALR_87007968 is an SAP transaction code used to access the IMG Activity INDEXARTEN_GF. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the index of document types. 
  
  Functionality: 
  The IMG Activity INDEXARTEN_GF allows users to maintain the index of document types in the SAP system. This includes creating, changing, and deleting document types, as well as assigning them to company codes. The document types are used to classify financial documents in the system, such as invoices, payments, and bank statements. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87007968 in the SAP system. 
  2. Select the IMG Activity INDEXARTEN_GF from the list of activities. 
  3. Select “Create” to create a new document type or “Change” to modify an existing one. 
  4. Enter the necessary information for the document type and save it. 
  5. Assign the document type to a company code by selecting “Assign Company Code” from the menu. 
  6. Enter the company code and save it. 
  7. Repeat steps 3-6 for any additional document types or company codes that need to be assigned. 
  8. Select “Delete” from the menu if a document type needs to be deleted from the system. 
  9. Confirm that you want to delete the document type and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all document types are properly maintained in order for financial documents to be correctly classified in the system. It is also important to ensure that all company codes are properly assigned to their respective document types in order for documents to be correctly processed in the system.