How to use S_ALR_87004154 - Actividad IMG: SIMG_OLPS_UBERSI_FHM

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004154

  Description: Actividad IMG: SIMG_OLPS_UBERSI_FHM

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: S_ALR_87004154 - Actividad IMG: SIMG_OLPS_UBERSI_FHM

  
  Overview: 
  S_ALR_87004154 is an SAP transaction code used to access the IMG Activity SIMG_OLPS_UBERSI_FHM. This transaction code is used to maintain the settings for the Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  The S_ALR_87004154 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 parameters, such as account groups, field status groups, and document types. It also allows users to set up and maintain the FI-specific master data, such as customer and vendor master data. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87004154 transaction code in the command field of the SAP system. 
  2. The IMG Activity SIMG_OLPS_UBERSI_FHM will be displayed. 
  3. Select the appropriate option from the menu to set up or maintain FI-specific parameters or master data. 
  4. Follow the on-screen instructions to complete the task. 
  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 options available in this transaction code before making any changes to their system settings or master data. Additionally, it is important to ensure that all changes are thoroughly tested before they are implemented in a production environment.