How to use S_ALR_87003398 - Activité IMG : SIMG_CFORFBOBR1DTBN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003398

  Description: Activité IMG : SIMG_CFORFBOBR1DTBN

  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_87003398 - Activité IMG : SIMG_CFORFBOBR1DTBN

  
  Overview: 
  S_ALR_87003398 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOBR1DTBN. This activity is part of the Financial Accounting (FI) module and is used to configure the Bank Reconciliation Statement. 
  
  Functionality: 
  The Bank Reconciliation Statement is a document used to reconcile the bank account balance as reported by the bank with the balance reported in the company’s accounting records. This statement is used to identify and correct any discrepancies between the two balances. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87003398. 
  2. Select the IMG Activity SIMG_CFORFBOBR1DTBN. 
  3. Follow the instructions in the IMG Activity to configure the Bank Reconciliation Statement. 
  4. Once complete, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your Bank Reconciliation Statement configuration to ensure accuracy and compliance with accounting standards. Additionally, it is recommended that you consult with an accountant or financial advisor if you have any questions or concerns about configuring this statement.