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Transaction Code: S_ALR_87004112
Description: Actividad IMG: SONDERVEREINBARUNGEN
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_87004112 is an SAP transaction code used to access the IMG Activity SONDERVEREINBARUNGEN. This activity is part of the SAP system and is used to manage special agreements. Functionality: The IMG Activity SONDERVEREINBARUNGEN allows users to create, view, and edit special agreements. It also allows users to assign special agreements to specific customers or vendors. This activity also provides users with the ability to view and analyze the status of special agreements. Step-by-step How to Use: 1. Access the IMG Activity SONDERVEREINBARUNGEN by entering the transaction code S_ALR_87004112 into the SAP system. 2. Create a new special agreement by selecting “Create” from the menu bar. 3. Enter all relevant information for the special agreement, such as customer or vendor name, agreement type, and start and end dates. 4. Assign the special agreement to a customer or vendor by selecting “Assign” from the menu bar. 5. View and analyze the status of special agreements by selecting “Status” from the menu bar. 6. Save all changes by selecting “Save” from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in the IMG Activity SONDERVEREINBARUNGEN before using it for any purpose. Additionally, users should always save their changes after making any modifications to a special agreement in order to ensure that their changes are properly recorded in the system.
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