How to use S_ALR_87001984 - IMG-Aktivität: SIMG_CFMENUCX01_CI01

S_ALR_87001984 - Overview

• 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

S_ALR_87001984 - Details

• 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: 
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