How to use S_ALR_87002921 - Actividad IMG: SIMG_CFMENUCX01_FL01


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002921

    Description: Actividad IMG: SIMG_CFMENUCX01_FL01

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FC00

      Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

      Parent Package: APPL

    • Module/Component: EC-CS

      Description: Consolidation


Smart SAP Assistant

  • SAP Tcode: S_ALR_87002921 - Actividad IMG: SIMG_CFMENUCX01_FL01
    
    Overview: 
    S_ALR_87002921 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUCX01_FL01. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the field status of a document. 
    
    Functionality: 
    The S_ALR_87002921 transaction code allows users to maintain the field status of a document in the SAP system. This includes setting up field status groups, assigning field statuses to fields, and assigning field status groups to documents. The field status of a document determines which fields are required, optional, or hidden when entering data into the document. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87002921 transaction code into the command field in the SAP system. 
    2. Select the “Maintain Field Status” option from the IMG Activity menu. 
    3. Select a field status group from the list of available groups. 
    4. Assign a field status to each field in the group by selecting from the list of available statuses. 
    5. Assign the field status group to a document by selecting it from the list of available documents. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will affect all documents assigned to that particular field status group. Therefore, it is recommended that users test any changes made before implementing them in their production environment. Additionally, users should be aware that changes made using this transaction code may require additional configuration in other areas of SAP, such as authorization objects or user roles, in order for them to take effect properly.
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