How to use S_ALR_87006049 - IMG Activity: SIMG_CFMENUGCU0GCRE2

S_ALR_87006049 - Overview

• Transaction Code: S_ALR_87006049

  Description: IMG Activity: SIMG_CFMENUGCU0GCRE2

  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

S_ALR_87006049 - Details

• SAP Tcode: S_ALR_87006049 - IMG Activity: SIMG_CFMENUGCU0GCRE2

  
  Overview: 
  S_ALR_87006049 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GCRE2. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the General Ledger Accounting (G/L) Account Reconciliation. 
  
  Functionality: 
  The S_ALR_87006049 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_87006049 transaction code in the command field. 
  2. The IMG Activity SIMG_CFMENUGCU0GCRE2 will be displayed. 
  3. Select the “Maintain Settings for G/L Account Reconciliation” option from the menu. 
  4. Select the “Define Reconciliation Accounts” option from the menu. 
  5. Enter the necessary details for each account and save your changes. 
  6. Select the “Define Reconciliation Keys” option from the menu. 
  7. Enter the necessary details for each key and save your changes. 
  8. Select the “Assign Reconciliation Accounts to G/L Accounts” option from the menu. 
  9. Enter the necessary details for each account and save your changes. 
  10. Select the “Define Reconciliation Rules” option from the menu. 
  11. Enter the necessary details for each rule and save your changes. 
  12. Exit out of the IMG Activity SIMG_CFMENUGCU0GCRE2 by