How to use V_T001_FIORI - Activité IMG : SIMG_CFMENUSAPCOX02


SAP Transaction Code - Details

  • Transaction Code: V_T001_FIORI

    Description: Activité IMG : SIMG_CFMENUSAPCOX02

    Release: S/4HANA only

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  • SAP Tcode: V_T001_FIORI - Activité IMG : SIMG_CFMENUSAPCOX02
    
    Overview:
    V_T001_FIORI - IMG Activity SIMG_CFMENUSAPCOX02 is a SAP transaction code used to maintain the company code settings in the SAP system. It is used to define the company code-specific settings such as the company code name, currency, and fiscal year. 
    
    Functionality:
    This transaction code allows users to maintain the company code settings in the SAP system. It is used to define the company code-specific settings such as the company code name, currency, and fiscal year. It also allows users to assign a chart of accounts and a controlling area to a company code. 
    
    Step-by-step How to Use:
    1. Enter transaction code V_T001_FIORI - IMG Activity SIMG_CFMENUSAPCOX02 in the command field. 
    2. Enter the company code for which you want to maintain the settings. 
    3. Enter the company code name, currency, and fiscal year in the respective fields. 
    4. Assign a chart of accounts and a controlling area to the company code. 
    5. Save your changes by clicking on “Save” button. 
    
    Other Recommendations:
    It is recommended that users should be familiar with the SAP system before using this transaction code as it involves making changes to the system settings which can have an impact on other areas of the system if not done correctly.
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