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Transaction Code: S_ALR_87001969
Description: (junk)
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FC00
Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)
Parent Package: APPL
Module/Component: EC-CS
Description: Consolidation
Overview: S_ALR_87001969 is a SAP transaction code used to display the list of all the G/L accounts in the system. It is used to view the details of each G/L account, such as its balance, line items, and other related information. Functionality: This transaction code allows users to view the list of all G/L accounts in the system. It also provides detailed information about each G/L account, such as its balance, line items, and other related information. Additionally, users can use this transaction code to create new G/L accounts or edit existing ones. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87001969 in the command field. 2. The list of all G/L accounts will be displayed. 3. Select a G/L account to view its details. 4. To create a new G/L account, click on the “Create” button at the top of the screen. 5. To edit an existing G/L account, select it and click on the “Edit” button at the top of the screen. 6. To delete an existing G/L account, select it and click on the “Delete” button at the top of the screen. 7. To save your changes, click on the “Save” button at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with SAP's security settings before using this transaction code to ensure that only authorized users can access and modify G/L accounts in the system. Additionally, users should always back up their data before making any changes to ensure that any changes made can be easily reversed if necessary.
S_ALR_87001968 - IMG Activity: W_ZF_ST_0267...
S_ALR_87001967 - IMG Activity: SIMG_EURO_RKACOR10...
S_ALR_87001970 - IMG Activity: SIMG_CFMENUOLMEOMYA...
S_ALR_87001971 - IMG Activity: SIMG_CFMENUOLMWOMWH...