How to use S_ALR_87007087 - Actividad IMG: SIMG_CFMENUOFDINART

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007087

  Description: Actividad IMG: SIMG_CFMENUOFDINART

  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_87007087 - Actividad IMG: SIMG_CFMENUOFDINART

  
  Overview: 
  S_ALR_87007087 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDINART. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic posting of documents. 
  
  Functionality: 
  The S_ALR_87007087 transaction code allows users to maintain the settings for the automatic posting of documents. This includes setting up the document types, account assignment models, and other related settings. The settings are used to determine how documents are posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007087 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOFDINART from the list of activities. 
  3. Select the document type you want to maintain from the list of available document types. 
  4. Set up the account assignment model for the document type you selected in step 3. 
  5. Set up any other related settings for the document type you selected in step 3. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to incorrect postings in the system. Additionally, users should always make sure to test their changes in a test environment before applying them to a production system.