How to use S_ALR_87004376 - Activité IMG : SIMG_CFMENUOLPFOPKN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004376

  Description: Activité IMG : SIMG_CFMENUOLPFOPKN

  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_87004376 - Activité IMG : SIMG_CFMENUOLPFOPKN

  
  Overview: 
  S_ALR_87004376 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPFOPKN. This transaction code is used to access the IMG activity in order to customize the settings of the Open Items List for Accounts Payable (AP) and Accounts Receivable (AR). 
  
  Functionality: 
  The S_ALR_87004376 transaction code allows users to customize the settings of the Open Items List for Accounts Payable (AP) and Accounts Receivable (AR). This includes setting up the selection criteria, defining the layout of the list, and setting up the sorting order. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87004376 into the SAP command field. 
  2. The IMG Activity SIMG_CFMENUOLPFOPKN will be displayed. 
  3. Select the desired settings for the Open Items List for Accounts Payable (AP) and Accounts Receivable (AR). 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various settings available in this IMG activity before making any changes. Additionally, it is recommended that users test their changes in a test environment before implementing them in a production environment.