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Transaction Code: S_ALR_87009476
Description: IMG-Aktivität: BEZIEHUNGSART_GP
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FBPAR
Package Description: Business Partner (Treasury/Real Estate)
Parent Package: APPL
Module/Component: FS-BP
Description: Business Partner
Overview: S_ALR_87009476 is an SAP transaction code used to maintain the relationship type in the General Ledger (G/L) account master data. This transaction code is used to define the relationship between G/L accounts and other accounts, such as cost centers, profit centers, and asset accounts. Functionality: The S_ALR_87009476 transaction code allows users to maintain the relationship type in the G/L account master data. This includes defining the relationship between G/L accounts and other accounts, such as cost centers, profit centers, and asset accounts. The transaction code also allows users to define the posting rules for each relationship type. Step-by-step How to Use: 1. Enter the S_ALR_87009476 transaction code in the SAP command field. 2. Select the “Maintain Relationship Type” option from the menu. 3. Select the G/L account for which you want to maintain the relationship type. 4. Select the “Relationship Type” tab and enter the desired relationship type for the G/L account. 5. Select the “Posting Rules” tab and enter the desired posting rules for each relationship type. 6. Save your changes by selecting “Save” from the menu. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their G/L account master data. Additionally, users should ensure that they have a backup of their data before making any changes to their G/L account master data.
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