How to use S_ALR_87099710 - SAPLS_CUS_IMG_ACTIVITY


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87099710

    Description: SAPLS_CUS_IMG_ACTIVITY

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87099710 - SAPLS_CUS_IMG_ACTIVITY
    
    Overview:
    S_ALR_87099710 is a SAP transaction code used to access the SAPLS_CUS_IMG_ACTIVITY activity in the SAP system. This activity is used to customize the IMG (Implementation Guide) settings for a particular SAP system. 
    
    Functionality:
    The S_ALR_87099710 transaction code allows users to customize the IMG settings for a particular SAP system. This includes setting up customizing activities, creating and maintaining customizing objects, and creating and maintaining customizing profiles. The IMG settings are used to configure the system according to the user's requirements. 
    
    Step-by-step How to Use:
    1. Enter the transaction code S_ALR_87099710 in the command field of the SAP system. 
    2. The IMG activity will be displayed on the screen. 
    3. Select the desired IMG activity from the list of available activities. 
    4. Select the desired customizing object from the list of available objects. 
    5. Select the desired customizing profile from the list of available profiles. 
    6. Make any necessary changes to the settings and save them. 
    7. Exit the transaction code by pressing F3 or clicking on “Back” button in the toolbar. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the available IMG activities before attempting to customize their system using this transaction code. Additionally, users should always make sure that they have a backup of their system before making any changes using this transaction code, as any changes made may not be reversible without a backup copy of the system.
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