How to use S_ALR_87001761 - Activité IMG : SIMG_ORFB_FDIT

S_ALR_87001761 - Overview

• Transaction Code: S_ALR_87001761

  Description: Activité IMG : SIMG_ORFB_FDIT

  Release: S/4HANA and ECC 6

• • 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

S_ALR_87001761 - Details

• SAP Tcode: S_ALR_87001761 - Activité IMG : SIMG_ORFB_FDIT

  _FV
  
  Overview: 
  S_ALR_87001761 is an SAP transaction code used to access the IMG Activity SIMG_ORFB_FDIT_FV. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity SIMG_ORFB_FDIT_FV allows users to maintain the settings for the FI-CA component. This includes setting up the document types, payment terms, and other related settings. It also allows users to define the account determination rules for FI-CA documents. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87001761 in SAP. 
  2. Select the IMG Activity SIMG_ORFB_FDIT_FV from the list of activities. 
  3. Select the desired settings from the list of options available. 
  4. Make any necessary changes or adjustments to the settings as needed. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes or adjustments to them. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a live system.