How to use S_ALR_87004471 - Activité IMG : SIMG_CFMENUFNMCFNCT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004471

  Description: Activité IMG : SIMG_CFMENUFNMCFNCT

  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_87004471 - Activité IMG : SIMG_CFMENUFNMCFNCT

  
  Overview: 
  S_ALR_87004471 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUFNMCFNCT. This transaction code is used to maintain the function modules for the menu functions in the SAP system. 
  
  Functionality: 
  The S_ALR_87004471 transaction code allows users to maintain the function modules for the menu functions in the SAP system. This includes creating, changing, and deleting function modules for menu functions. It also allows users to assign a function module to a menu function and to assign a function group to a menu function. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004471 into the command field. 
  2. Select the “Create” button to create a new function module for a menu function. 
  3. Enter the name of the new function module and select “Save”. 
  4. Select the “Change” button to change an existing function module for a menu function. 
  5. Enter the name of the existing function module and select “Save”. 
  6. Select the “Delete” button to delete an existing function module for a menu function. 
  7. Enter the name of the existing function module and select “Save”. 
  8. Select the “Assign Function Module” button to assign a function module to a menu function. 
  9. Enter the name of the existing function module and select “Save”. 
  10. Select the “Assign Function Group” button to assign a function group to a menu function. 
  11. Enter the name of the existing function group and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or deletions in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users back up any changes made before saving them in order to ensure that any mistakes can be easily corrected without having to start from scratch again.