How to use S_ALR_87006858 - Actividad IMG: SIMG_CFMENUOFDIFODE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006858

  Description: Actividad IMG: SIMG_CFMENUOFDIFODE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87006858 - Actividad IMG: SIMG_CFMENUOFDIFODE

  
  Overview: 
  S_ALR_87006858 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIFODE. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Type Determination for Outgoing Payments. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to maintain the settings for the Document Type Determination for Outgoing Payments. This includes setting up document types, assigning them to payment methods, and defining the payment terms. This helps ensure that all outgoing payments are properly documented and tracked. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87006858 in the command field. 
  2. Select IMG Activity SIMG_CFMENUOFDIFODE from the list of activities. 
  3. Select “Maintain Document Type Determination for Outgoing Payments” from the list of options. 
  4. Set up document types, assign them to payment methods, and define payment terms as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is important to ensure that all settings are properly configured before using this transaction code. Additionally, it is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before attempting to use this transaction code.