How to use S_ALR_87001316 - Activité IMG : SIMG_CFMENUORFBOBAL


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001316

    Description: Activité IMG : SIMG_CFMENUORFBOBAL

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87001316 - Activité IMG : SIMG_CFMENUORFBOBAL
    
    Overview: 
    S_ALR_87001316 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBOBAL. This transaction code is used to maintain the settings for the Balance Sheet and Profit and Loss Statement. 
    
    Functionality: 
    This transaction code allows users to maintain the settings for the Balance Sheet and Profit and Loss Statement. It also allows users to define the layout of the Balance Sheet and Profit and Loss Statement, as well as to define which accounts should be included in the report. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87001316 into the SAP command field. 
    2. Select “Maintain Settings” from the menu that appears. 
    3. Select “Layout” from the menu that appears. 
    4. Select “Accounts” from the menu that appears. 
    5. Select which accounts should be included in the report by checking or unchecking the boxes next to each account name. 
    6. Click “Save” when you are finished making changes. 
    7. Click “Back” to return to the main menu. 
    8. Click “Execute” to generate a Balance Sheet or Profit and Loss Statement report with your new settings. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as some of them can have a significant impact on the reports generated by this transaction code. Additionally, it is recommended that users make a backup of their settings before making any changes, in case they need to revert back to a previous version of their settings at any point in time.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant