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Transaction Code: S_ALR_87003740
Description: Actividad IMG: SIMG_CFMENUFNMCFNCD
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_ALR_87003740 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNCD. This transaction code is used to maintain the function codes and menu functions in the SAP system. Functionality: The S_ALR_87003740 transaction code allows users to maintain the function codes and menu functions in the SAP system. This includes creating, changing, and deleting function codes and menu functions. It also allows users to assign authorization objects to the function codes and menu functions. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003740 into the command field. 2. Select the “Create” button to create a new function code or menu function. 3. Enter the name of the function code or menu function in the “Name” field. 4. Enter a description of the function code or menu function in the “Description” field. 5. Select the “Save” button to save your changes. 6. Select the “Assign Authorization Objects” button to assign authorization objects to your new function code or menu function. 7. Select the authorization objects you want to assign and then select the “Save” button to save your changes. 8. Select the “Back” button to return to the main screen of S_ALR_87003740. 9. Select the “Change” button to change an existing function code or menu function, or select the “Delete” button to delete an existing function code or menu function. 10. Select the “Back” button to return to the main screen of S_ALR_87003740 when you are finished making changes or deleting a function code or menu function. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in S_ALR_87003740 before making any changes or deletions in order to ensure that they are making changes correctly and not inadvertently deleting important data from their SAP system.
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