How to use S_ALR_87004179 - Activité IMG : SIMG_CFMENUFNMCFWRE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004179

  Description: Activité IMG : SIMG_CFMENUFNMCFWRE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87004179 - Activité IMG : SIMG_CFMENUFNMCFWRE

  
  Overview: 
  S_ALR_87004179 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFWRE. This transaction code is used to maintain the settings for the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87004179 transaction code is used to maintain the settings for the Financial Accounting (FI) module. This includes setting up the FI-specific parameters, such as the company code, chart of accounts, and fiscal year. It also allows users to configure the FI-specific settings for the company code, such as the currency, posting period variant, and document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004179 in the command field. 
  2. The IMG Activity SIMG_CFMENUFNMCFWRE will be displayed. 
  3. Select the appropriate settings for your company code and click “Save”. 
  4. The settings will be saved and you can now use them in your Financial Accounting (FI) module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes to their company code’s configuration. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a production environment.