How to use S_ALR_87007745 - Activité IMG : SIMG_CMMENUOFDIBWA11

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007745

  Description: Activité IMG : SIMG_CMMENUOFDIBWA11

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87007745 - Activité IMG : SIMG_CMMENUOFDIBWA11

  
  Overview: 
  S_ALR_87007745 is an SAP transaction code used to access the IMG Activity SIMG_CMMENUOFDIBWA11. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Document Information System (DIS). 
  
  Functionality: 
  The Document Information System (DIS) is a tool used to store and manage documents related to financial transactions. It allows users to store documents such as invoices, contracts, and other financial documents in a secure and organized manner. The S_ALR_87007745 transaction code provides access to the IMG Activity SIMG_CMMENUOFDIBWA11, which is used to maintain the settings for the DIS. This includes setting up document types, assigning document numbers, and configuring document archiving. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007745 into the command field in SAP. 
  2. Select the IMG Activity SIMG_CMMENUOFDIBWA11 from the list of activities. 
  3. Select the “Maintain Document Types” option from the menu. 
  4. Enter the document type you wish to maintain and select “Create” or “Change” from the menu. 
  5. Enter all relevant information for the document type and select “Save” when finished. 
  6. Repeat steps 3-5 for any additional document types you wish to maintain. 
  7. Select “Assign Document Numbers” from the menu and enter all relevant information for assigning document numbers. 
  8. Select “Configure Document Archiving” from the menu and enter all relevant information for configuring document archiving. 
  9. Select “Save” when finished with all settings and exit out of the activity when complete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes or adjustments to ensure that all settings are configured correctly and accurately reflect their business needs. Additionally, it is important to regularly review these settings to ensure that they are up-to-date and accurate at all times.