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Transaction Code: S_ALR_87008934
Description: IMG-Aktivität: SIMG_GLT0GINS
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
Overview: S_ALR_87008934 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GINS. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the General Ledger (G/L) Account. Functionality: The S_ALR_87008934 transaction code allows users to maintain the settings for G/L accounts in the SAP system. This includes setting up account groups, assigning account numbers, and defining account types. It also allows users to define the reconciliation accounts for each G/L account, as well as set up automatic postings and document splitting rules. Step-by-step How to Use: 1. Enter the S_ALR_87008934 transaction code in the command field. 2. Select the IMG Activity SIMG_GLT0GINS from the list of activities. 3. Select the G/L Account you wish to maintain from the list of accounts. 4. Make any necessary changes to the settings for that G/L Account. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that any changes made using this transaction code will affect all documents associated with that G/L Account, so it is important to be careful when making changes. Additionally, it is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as some settings may have unintended consequences if not used correctly.
S_ALR_87008933 - IMG-Aktivität: SIMG_GLT0GBEB_ACCDET...
S_ALR_87008932 - IMG-Aktivität: SIMG_GLT0FGIV...
S_ALR_87008935 - IMG-Aktivität: SIMG_GLT0GLL2_SPLIT...
S_ALR_87008936 - IMG-Aktivität: SIMG_GLT0GLL2...