How to use S_ALR_87003626 - IMG Activity: J_1A_POSTING_VARIANT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003626

  Description: IMG Activity: J_1A_POSTING_VARIANT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87003626 - IMG Activity: J_1A_POSTING_VARIANT

  
  Overview: 
  S_ALR_87003626 is an SAP transaction code used to access the IMG Activity J_1A_POSTING_VARIANT. This activity is used to define and maintain posting variants for the automatic posting of documents in Financial Accounting (FI). 
  
  Functionality: 
  Posting variants are used to determine the default values for the fields in the document header and line items when a document is posted. This includes fields such as account assignment, cost center, and tax code. The posting variant also determines which fields are mandatory or optional when entering a document. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003626 in the command field. 
  2. Select the IMG Activity J_1A_POSTING_VARIANT. 
  3. Select “Create” to create a new posting variant or “Change” to modify an existing one. 
  4. Enter the required information for the posting variant, such as company code, document type, and fiscal year variant. 
  5. Enter the required information for each field in the document header and line items, such as account assignment, cost center, and tax code. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that posting variants are company code specific and must be maintained separately for each company code. Additionally, it is recommended that you test your posting variant before using it in production to ensure that it works as expected.