How to use S_ALR_87008842 - IMG-Aktivität: GGA_300_170_200

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008842

  Description: IMG-Aktivität: GGA_300_170_200

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CBIMG1

    Package Description: EH&S: IMG Migration

    Parent Package: EA-EHS

  • Module/Component: EHS

    Description: Environment, Health and Safety

Smart SAP Assistant

• SAP Tcode: S_ALR_87008842 - IMG-Aktivität: GGA_300_170_200

  
  Overview: 
  S_ALR_87008842 is an SAP transaction code used to access the IMG Activity GGA_300_170_200. This activity is part of the SAP system and is used to maintain the settings for the General Ledger Accounting (G/L) Account Determination. 
  
  Functionality: 
  The GGA_300_170_200 IMG Activity allows users to maintain the settings for G/L Account Determination. This includes setting up the account determination for different document types, such as customer invoices, vendor invoices, and payments. It also allows users to define the default accounts for different document types and assign them to specific company codes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008842 in the SAP command field. 
  2. Select the IMG Activity GGA_300_170_200 from the list of activities. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Select the document type for which you want to set up account determination. 
  5. Enter the default accounts for each document type and assign them to specific company codes. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live environment.