How to use S_ALR_87001777 - Activité IMG : SIMG_ORFB_FDIX

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001777

  Description: Activité IMG : SIMG_ORFB_FDIX

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87001777 - Activité IMG : SIMG_ORFB_FDIX

  
  Overview: 
  S_ALR_87001777 is an SAP transaction code used to access the IMG Activity SIMG_ORFB_FDIX. This transaction code is used to maintain the settings for the Financial Accounting (FI) document index. 
  
  Functionality: 
  The purpose of this transaction code is to maintain the settings for the FI document index. This includes setting up the index fields, defining the index structure, and assigning the index fields to the document types. The FI document index is used to store information about documents in the system, such as document numbers, posting dates, and amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87001777 in the SAP command field. 
  2. Select IMG Activity SIMG_ORFB_FDIX from the list of activities. 
  3. Select “Maintain Index Fields” from the list of options. 
  4. Select “Create” to create a new index field or “Change” to modify an existing one. 
  5. Enter the required information for the index field and save your changes. 
  6. Select “Maintain Index Structure” from the list of options. 
  7. Select “Create” to create a new index structure or “Change” to modify an existing one. 
  8. Enter the required information for the index structure and save your changes. 
  9. Select “Assign Index Fields to Document Types” from the list of options. 
  10. Select “Create” to assign a new index field to a document type or “Change” to modify an existing one. 
  11. Enter the required information for the assignment and save your changes. 
  12. Exit transaction code S_ALR_87001777 when finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to errors in financial documents and reports. Additionally, users should ensure that all changes are thoroughly tested before being implemented in a production environment, as any errors can have serious consequences for a company's financial data accuracy and integrity.