How to use S_ALR_87008904 - IMG-Aktivität: SIMG_GLT0GLCF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008904

  Description: IMG-Aktivität: SIMG_GLT0GLCF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87008904 - IMG-Aktivität: SIMG_GLT0GLCF

  
  Overview: 
  S_ALR_87008904 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GLCF. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the General Ledger (G/L) Account. 
  
  Functionality: 
  The S_ALR_87008904 transaction code allows users to define the characteristics of G/L accounts, such as account type, account group, and reconciliation account. It also allows users to assign a G/L account to a company code and assign a reconciliation account to a G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008904 in the command field. 
  2. Select the IMG Activity SIMG_GLT0GLCF from the list of activities. 
  3. Select the “Define G/L Accounts” option from the menu. 
  4. Enter the required information for the G/L account, such as account type, account group, and reconciliation account. 
  5. Assign a G/L account to a company code and assign a reconciliation account to a G/L account if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to G/L accounts or company codes.