How to use S_ALR_87004096 - Activité IMG : SIMG_CFORFBCMODBLVOR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004096

  Description: Activité IMG : SIMG_CFORFBCMODBLVOR

  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_87004096 - Activité IMG : SIMG_CFORFBCMODBLVOR

  
  Overview: 
  S_ALR_87004096 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCMODBLVOR. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic posting of documents in the FI module. 
  
  Functionality: 
  The S_ALR_87004096 transaction code allows users to maintain settings for the automatic posting of documents in the FI module. This includes setting up document types, assigning account keys, and defining document splitting rules. It also allows users to define which documents should be posted automatically and which should be posted manually. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87004096 transaction code into the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBCMODBLVOR from the list of activities. 
  3. Select the document type you wish to maintain settings for and click “Maintain”. 
  4. Set up account keys, document splitting rules, and other settings as needed. 
  5. Click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI module before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization to access this activity before attempting to use it.