How to use S_ALR_87001984 - IMG-Aktivität: SIMG_CFMENUCX01_CI01

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001984

  Description: IMG-Aktivität: SIMG_CFMENUCX01_CI01

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87001984 - IMG-Aktivität: SIMG_CFMENUCX01_CI01

  
  Overview:
  S_ALR_87001984 is a SAP transaction code used to display the list of all the G/L accounts in the system. It is used to view the details of each G/L account, such as its balance, line items, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the list of all G/L accounts in the system. It also provides detailed information about each G/L account, such as its balance, line items, and other related information. Additionally, users can use this transaction code to create new G/L accounts or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001984 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Select the “G/L Accounts” tab from the left-hand side menu. 
  4. Select the desired G/L account from the list of available accounts. 
  5. View the details of the selected G/L account, such as its balance, line items, and other related information. 
  6. To create a new G/L account, select “Create” from the menu bar and enter all required details for creating a new G/L account. 
  7. To edit an existing G/L account, select “Change” from the menu bar and enter all required details for editing an existing G/L account. 
  8. Finally, select “Save” from the menu bar to save all changes made to the G/L account. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all changes made to a G/L account before saving them in order to avoid any errors or discrepancies in their financial records. Additionally, users should also be aware of any restrictions or limitations imposed by their company when creating or editing a G/L account in order to ensure compliance with their company’s policies and procedures.