How to use S_ALR_87001671 - IMG Activity: ORFA_HAUPT_KONT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001671

  Description: IMG Activity: ORFA_HAUPT_KONT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87001671 - IMG Activity: ORFA_HAUPT_KONT

  
  Overview: 
  S_ALR_87001671 is an SAP transaction code used to access the IMG Activity ORFA_HAUPT_KONT. This activity is used to maintain the main accounts for the company code. 
  
  Functionality: 
  The IMG Activity ORFA_HAUPT_KONT allows users to maintain the main accounts for the company code. This includes creating, changing, and deleting main accounts. It also allows users to assign a reconciliation account to each main account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87001671 in the command field. 
  2. Select the IMG Activity ORFA_HAUPT_KONT from the list of activities. 
  3. Select the “Create” button to create a new main account. 
  4. Enter the required information for the new main account and select “Save”. 
  5. Select the “Change” button to change an existing main account. 
  6. Enter the required information for the existing main account and select “Save”. 
  7. Select the “Delete” button to delete an existing main account. 
  8. Confirm that you want to delete the main account and select “Yes”. 
  9. Select the “Assign Reconciliation Account” button to assign a reconciliation account to a main account. 
  10. Enter the required information for the reconciliation account and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of SAP accounting before using this transaction code as it involves creating, changing, and deleting accounts in SAP which can have a significant impact on financial reporting and other processes within SAP. Additionally, users should ensure that they have proper authorization before using this transaction code as it involves making changes to company accounts which can have serious implications if done incorrectly or without authorization.