How to use S_ALR_87004872 - IMG Activity: CFORFB2T059L


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004872

    Description: IMG Activity: CFORFB2T059L

    Release: S/4HANA and ECC 6

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    • 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_87004872 - IMG Activity: CFORFB2T059L
    
    Overview: 
    S_ALR_87004872 is an SAP transaction code used to access the IMG Activity CFORFB2T059L. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of foreign currency valuation differences. 
    
    Functionality: 
    The purpose of this transaction code is to allow users to configure the automatic posting of foreign currency valuation differences. This includes setting up the posting rules for foreign currency valuation differences, as well as defining the accounts that will be used for the postings. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87004872 in the SAP command field. 
    2. Select IMG Activity CFORFB2T059L from the list of activities. 
    3. Select “New Entries” from the menu bar and enter the required information for each posting rule. 
    4. Select “Save” from the menu bar to save your changes. 
    5. Select “Account Assignment” from the menu bar and enter the required information for each account assignment. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Activate” from the menu bar to activate your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect settings can lead to incorrect postings and financial losses. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to serious consequences.
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