How to use S_ALR_87004745 - IMG Activity: FVV_VORG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004745

  Description: IMG Activity: FVV_VORG

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87004745 - IMG Activity: FVV_VORG

  _KONTIEREN
  
  Overview:
  S_ALR_87004745 is an SAP transaction code used to access the IMG Activity FVV_VORG_KONTIEREN. This activity is part of the Financial Accounting (FI) module and is used to assign G/L accounts to cost centers. 
  
  Functionality: 
  The IMG Activity FVV_VORG_KONTIEREN allows users to assign G/L accounts to cost centers. This activity is used to ensure that all costs are properly allocated and accounted for in the financial statements. It also helps to ensure that all costs are properly tracked and reported. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FVV_VORG_KONTIEREN by entering the transaction code S_ALR_87004745 in the SAP command field. 
  2. Select the cost center for which you want to assign G/L accounts. 
  3. Select the G/L accounts that you want to assign to the cost center. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all G/L accounts are properly assigned to cost centers in order to ensure accurate financial reporting and tracking of costs. Additionally, it is important to regularly review and update G/L account assignments in order to ensure accuracy and compliance with accounting standards.