How to use S_ALR_87002327 - Activité IMG : SIMG_CFOFTDCMODELKO


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002327

    Description: Activité IMG : SIMG_CFOFTDCMODELKO

    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_87002327 - Activité IMG : SIMG_CFOFTDCMODELKO
    
    Overview: 
    S_ALR_87002327 is an SAP transaction code used to access the IMG Activity SIMG_CFOFTDCMODELKO. This activity is part of the SAP Financials module and is used to maintain the model for the transfer of data from the Controlling (CO) component to the Financial Accounting (FI) component. 
    
    Functionality: 
    The S_ALR_87002327 transaction code allows users to maintain the model for the transfer of data from the Controlling (CO) component to the Financial Accounting (FI) component. This includes setting up and maintaining the mapping of CO objects to FI objects, such as cost centers, cost elements, and internal orders. It also allows users to define how data is transferred from CO to FI, including which fields are transferred and how they are calculated. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87002327 in the SAP command field. 
    2. Select “Maintain Model” from the IMG Activity SIMG_CFOFTDCMODELKO menu. 
    3. Select “Create” or “Change” from the Maintain Model menu. 
    4. Enter the required information in the fields provided, such as CO object type, FI object type, and mapping fields. 
    5. Select “Save” to save your changes. 
    6. Select “Activate” to activate your changes in the system. 
    7. Select “Back” or “Exit” to return to the main menu or exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that all settings are configured correctly and that data is transferred accurately between CO and FI components. Additionally, users should always make sure to save and activate their changes after making any modifications in order for them to take effect in the system.
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