How to use S_ALR_87006012 - IMG Activity: SIMG_CFMENUGCU0GCRS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006012

  Description: IMG Activity: SIMG_CFMENUGCU0GCRS

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006012 - IMG Activity: SIMG_CFMENUGCU0GCRS

  
  Overview: 
  S_ALR_87006012 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GCRS. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the General Ledger (G/L) Account Reconciliation. 
  
  Functionality: 
  The S_ALR_87006012 transaction code allows users to maintain the settings for G/L Account Reconciliation. This includes setting up reconciliation accounts, defining reconciliation keys, and assigning reconciliation accounts to G/L accounts. It also allows users to define the reconciliation rules for each account and assign reconciliation accounts to G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87006012 transaction code in the command field. 
  2. Select the IMG Activity SIMG_CFMENUGCU0GCRS from the list of activities. 
  3. Select the “Maintain Settings for G/L Account Reconciliation” option from the menu. 
  4. Set up reconciliation accounts, define reconciliation keys, and assign reconciliation accounts to G/L accounts as needed. 
  5. Define the reconciliation rules for each account and assign reconciliation accounts to G/L accounts as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Customizing Implementation Guide (IMG) before using this transaction code, as it contains detailed information about how to use it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes to sensitive data in SAP systems.