Transaction Code: S_ALR_87005313
Description: IMG Activity: OLQZ-SA
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: QI
Package Description:
Parent Package:
Module/Component:
Description:
KNR Overview: S_ALR_87005313 is an SAP transaction code used to maintain the G/L account master records. It is used to create, change, and display G/L accounts in the SAP system. Functionality: This transaction code allows users to maintain the G/L account master records. It can be used to create new G/L accounts, change existing G/L accounts, and display existing G/L accounts. It also allows users to assign a company code to a G/L account and assign a reconciliation account to a G/L account. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87005313 in the command field. 2. Select the “Create” button to create a new G/L account. 3. Enter the required information for the new G/L account, such as company code, reconciliation account, and description. 4. Select the “Save” button to save the new G/L account. 5. Select the “Change” button to change an existing G/L account. 6. Enter the required information for the existing G/L account, such as company code, reconciliation account, and description. 7. Select the “Save” button to save the changes made to the existing G/L account. 8. Select the “Display” button to display an existing G/L account. 9. Enter the required information for the existing G/L account, such as company code and reconciliation account. 10. Select the “Execute” button to display the existing G/L account information. Other Recommendations: It is recommended
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