How to use S_BCE_68000196 - Activité IMG : SIMG_CFORFBOAC5

SAP Transaction Code - Details

• Transaction Code: S_BCE_68000196

  Description: Activité IMG : SIMG_CFORFBOAC5

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: SBSRVC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68000196 - Activité IMG : SIMG_CFORFBOAC5

  
  Overview: 
  S_BCE_68000196 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOAC5. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the Financial Accounting (FI) module. 
  
  Functionality: 
  The IMG Activity SIMG_CFORFBOAC5 allows users to configure the FI module in order to set up and maintain the FI-CA (Contract Accounts Receivable and Payable) component. This activity enables users to define the settings for FI-CA, such as account determination, document types, and payment terms. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_BCE_68000196. 
  2. Select the IMG Activity SIMG_CFORFBOAC5. 
  3. Configure the settings for FI-CA, such as account determination, document types, and payment terms. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users have a thorough understanding of the FI module before attempting to configure it using this activity. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.