How to use S_ALR_87007269 - Actividad IMG: SIMG_CFMENUOFTDOBYN


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007269

    Description: Actividad IMG: SIMG_CFMENUOFTDOBYN

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FF

      Package Description: Cash Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-CLM-CM-CM

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007269 - Actividad IMG: SIMG_CFMENUOFTDOBYN
    
    Overview: 
    S_ALR_87007269 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTDOBYN. This activity is part of the SAP Financial Accounting (FI) module and is used to display the documents posted in a company code. 
    
    Functionality: 
    The S_ALR_87007269 transaction code allows users to view documents posted in a company code. It provides a list of documents that have been posted in the company code, including the document number, posting date, document type, and amount. The list can be filtered by date range, document type, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007269 into the command field. 
    2. Select the company code for which you want to view documents. 
    3. Enter a date range for which you want to view documents. 
    4. Select any additional criteria you want to filter by (e.g., document type). 
    5. Click “Execute” to generate the list of documents posted in the company code within the specified date range and criteria. 
    6. The list of documents will be displayed on the screen. 
    7. To view more details about a particular document, double-click on it in the list. 
    8. To print or export the list of documents, click on “Print” or “Export” at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available filters and criteria before using this transaction code, as this will help them generate more accurate results when viewing documents posted in a company code. Additionally, users should be aware that this transaction code only displays documents that have already been posted; it does not allow users to post new documents or edit existing ones.
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