How to use S_ALR_87009057 - IMG Activity: SIMG_CFMENUORFALEA2


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009057

    Description: IMG Activity: SIMG_CFMENUORFALEA2

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87009057 - IMG Activity: SIMG_CFMENUORFALEA2
    
    Overview: 
    S_ALR_87009057 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFALEA2. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic clearing of open items. 
    
    Functionality: 
    The S_ALR_87009057 transaction code allows users to maintain the settings for the automatic clearing of open items. This includes setting up criteria for which open items should be cleared, as well as defining the clearing rules and parameters. The settings can be used to automatically clear open items that meet the criteria, thus reducing manual effort and improving efficiency. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87009057 transaction code in the SAP command field. 
    2. The IMG Activity SIMG_CFMENUORFALEA2 will be displayed. 
    3. Select “Maintain Automatic Clearing Rules” from the menu. 
    4. Enter the criteria for which open items should be cleared, such as company code, document type, and account type. 
    5. Define the clearing rules and parameters, such as clearing date, currency, and amount range. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of S_ALR_87009057 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.
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