How to use S_ALR_87003227 - Activité IMG : SIMG_CFORFBTAKOF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003227

  Description: Activité IMG : SIMG_CFORFBTAKOF

  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_87003227 - Activité IMG : SIMG_CFORFBTAKOF

  
  Overview: 
  S_ALR_87003227 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBTAKOF. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic posting of offsetting entries for accounts receivable and accounts payable. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the automatic posting of offsetting entries for accounts receivable and accounts payable. This helps to ensure that all transactions are properly recorded and accounted for in the system. It also helps to reduce manual data entry and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003227 in SAP. 
  2. Select the IMG Activity SIMG_CFORFBTAKOF. 
  3. Select the “Automatic Posting of Offsetting Entries” option from the menu. 
  4. Configure the settings as desired, such as setting up a tolerance limit or specifying which accounts should be offset automatically. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module configuration settings. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.