How to use S_ALR_87006497 - Activité IMG : ORFA_VERM_INDEX2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006497

  Description: Activité IMG : ORFA_VERM_INDEX2

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006497 - Activité IMG : ORFA_VERM_INDEX2

  
  Overview: 
  S_ALR_87006497 is an SAP transaction code used to access the IMG Activity ORFA_VERM_INDEX2. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the index of the vendor master data. 
  
  Functionality: 
  The S_ALR_87006497 transaction code allows users to maintain the index of vendor master data in the SAP system. This includes creating, editing, and deleting vendor master data records. The index is used to quickly search for and access vendor master data records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006497 in the command field. 
  2. Select the IMG Activity ORFA_VERM_INDEX2 from the list of activities. 
  3. Select the “Create” option to create a new vendor master data record. 
  4. Enter all required information for the new record, such as name, address, and contact information. 
  5. Select “Save” to save the new record. 
  6. To edit an existing record, select it from the list and then select “Change”. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete a record, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the record by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of vendor master data before using this transaction code as incorrect entries can lead to errors in financial reporting and other processes that rely on accurate vendor master data records. Additionally, users should ensure that they have appropriate authorization before making any changes to vendor master data records in order to prevent unauthorized access or changes to sensitive information.