How to use S_ALR_87005313 - IMG Activity: OLQZ-SA

SAP Transaction Code - Details

• 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:

Smart SAP Assistant

• SAP Tcode: S_ALR_87005313 - IMG Activity: OLQZ-SA

  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 that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or updates using this transaction code in order to prevent any data loss or corruption in case of an unexpected error or system failure.