How to use S_ALR_87002270 - Activité IMG : SIMG_CFMENUORFBO7S3

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002270

  Description: Activité IMG : SIMG_CFMENUORFBO7S3

  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_87002270 - Activité IMG : SIMG_CFMENUORFBO7S3

  
  Overview: 
  S_ALR_87002270 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFBO7S3. This activity is part of the SAP Financial Accounting (FI) module and is used to customize the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUORFBO7S3 allows users to customize the settings for the FI-CA component. This includes setting up the organizational structure, defining account groups, and configuring the contract accounts receivable and payable processes. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87002270 in SAP. 
  2. Select the IMG Activity SIMG_CFMENUORFBO7S3 from the list of activities. 
  3. Follow the instructions in each of the activity steps to customize the settings for FI-CA. 
  4. Once all of the settings have been configured, save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to customize its settings using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to this component before proceeding with any customization.