How to use S_ALR_87002918 - Actividad IMG: SIMG_CFMENUORFBO7F7


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002918

    Description: Actividad IMG: SIMG_CFMENUORFBO7F7

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87002918 - Actividad IMG: SIMG_CFMENUORFBO7F7
    
    Overview: 
    S_ALR_87002918 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBO7F7. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
    
    Functionality: 
    The IMG Activity SIMG_CFMENUORFBO7F7 allows users to maintain the settings for the FI-CA component. This includes setting up the FI-CA organizational structure, defining account determination rules, and configuring the FI-CA document types. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87002918 in the command field. 
    2. The IMG Activity SIMG_CFMENUORFBO7F7 will be displayed. 
    3. Select the desired activity from the list of available activities. 
    4. Make any necessary changes to the settings for the FI-CA component. 
    5. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FI-CA component before making any changes to its settings using this transaction code. Additionally, users should always make sure to back up their data before making any changes to ensure that any mistakes can be easily corrected.
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