How to use S_ALR_87007960 - IMG-Aktivität: INDIZES_GF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007960

  Description: IMG-Aktivität: INDIZES_GF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTDF

    Package Description: Treasury: Datafeed

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87007960 - IMG-Aktivität: INDIZES_GF

  
  Overview: 
  S_ALR_87007960 is an SAP transaction code used to access the IMG Activity INDIZES_GF. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the index values for the General Ledger (G/L) accounts. 
  
  Functionality: 
  The IMG Activity INDIZES_GF allows users to maintain the index values for G/L accounts. This includes setting up the index values, changing existing index values, and deleting index values. The index values are used to classify G/L accounts according to certain criteria, such as cost centers or business areas. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87007960 in the command field. 
  2. Select the “Maintain Index Values” option from the menu. 
  3. Enter the G/L account number for which you want to maintain the index values. 
  4. Select the “Create” option to create a new index value for the G/L account. 
  5. Enter the required information for the new index value, such as cost center or business area. 
  6. Select “Save” to save your changes. 
  7. To change an existing index value, select it from the list and then select “Change” from the menu. 
  8. Enter the new information for the index value and select “Save” to save your changes. 
  9. To delete an existing index value, select it from the list and then select “Delete” from the menu. 
  10. Confirm that you want to delete the index value by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to G/L account index values. Additionally, it is recommended that users back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected system failure or error.