Do you have any question about this t-code?
Transaction Code: S_PLN_62000476
Description: IMG Activity: SIMG_CFMENUFBICRC010
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FB_ICRC
Package Description: Cross-System Intercompany Reconciliation
Parent Package: FI_ADDON
Module/Component: FI
Description: Financial Accounting
Overview: S_PLN_62000476 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFBICRC010. This transaction code is used to maintain the settings for the Financial Accounting (FI) module in the SAP system. Functionality: The S_PLN_62000476 transaction code allows users to maintain the settings for the FI module in the SAP system. This includes setting up and maintaining the FI-specific master data, such as company codes, chart of accounts, and fiscal year variants. It also allows users to configure and maintain the FI-specific business processes, such as document types, posting periods, and payment terms. Step-by-step How to Use: 1. Enter the transaction code S_PLN_62000476 into the command field in the SAP system. 2. The IMG Activity SIMG_CFMENUFBICRC010 will be displayed. 3. Select the appropriate activity from the list of available activities. 4. Follow the instructions on screen to complete the activity. 5. Once complete, save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available activities in this transaction code before making any changes to their system settings. Additionally, it is important to ensure that all changes are thoroughly tested before they are implemented in a production environment.
S_PLN_62000473 - ...
S_PLN_62000472 - ...
S_PLN_62000477 - ...
S_PLN_62000478 - ...