How to use S_ALR_87003171 - Activité IMG : SIMG_CFORFBOB55DBEP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003171

  Description: Activité IMG : SIMG_CFORFBOB55DBEP

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Current Settings > Maintain Worklist for Processing Line Items

• • 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_87003171 - Activité IMG : SIMG_CFORFBOB55DBEP

  
  Overview: 
  S_ALR_87003171 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB55DBEP. This transaction code is used to configure the Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  The S_ALR_87003171 transaction code is used to configure the FI module in the SAP system. This includes setting up the FI organizational structure, defining the FI document types, and setting up the FI posting rules. It also allows users to define the FI posting periods and configure the FI document numbering system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003171 into the command field of the SAP system. 
  2. The IMG Activity SIMG_CFORFBOB55DBEP will be displayed. 
  3. Select the appropriate activity from the list of available activities and click on “Execute”. 
  4. Follow the instructions provided in each step of the activity to configure the FI module in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available activities in this transaction code before attempting to configure the FI module in their SAP system. Additionally, users should ensure that they have all of the necessary authorization rights before attempting to use this transaction code.