How to use S_ALR_87004184 - Activité IMG : SIMG_CFMENUOLPFCOMP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004184

  Description: Activité IMG : SIMG_CFMENUOLPFCOMP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: S_ALR_87004184 - Activité IMG : SIMG_CFMENUOLPFCOMP

  
  Overview: 
  S_ALR_87004184 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPFCOMP. This activity is part of the SAP Financial Accounting (FI) module and is used to customize the company code-specific settings for the Open Line Item Posting (OLIP) function. 
  
  Functionality: 
  The OLIP function allows users to post open line items in the General Ledger (G/L) account. This transaction code provides access to the IMG activity which allows users to customize the company code-specific settings for OLIP. This includes setting up the G/L accounts, document types, and other parameters related to OLIP. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87004184 in the command field of the SAP Easy Access screen. 
  2. The IMG Activity SIMG_CFMENUOLPFCOMP will be displayed. 
  3. Select the appropriate company code from the list of available company codes. 
  4. Select “Define G/L Accounts” from the list of available options and enter the necessary details for each G/L account. 
  5. Select “Define Document Types” from the list of available options and enter the necessary details for each document type. 
  6. Select “Define Other Parameters” from the list of available options and enter any additional parameters related to OLIP as needed. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that all necessary settings are configured correctly for OLIP. Additionally, users should always make sure to save their changes before exiting this transaction code in order to ensure that their changes are applied correctly.