How to use S_ALR_87006205 - IMG Activity: SIMG_CFMENUGCU0GAL2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006205

  Description: IMG Activity: SIMG_CFMENUGCU0GAL2

  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_87006205 - IMG Activity: SIMG_CFMENUGCU0GAL2

  
  Overview: 
  S_ALR_87006205 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GAL2. 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. 
  
  Functionality: 
  The S_ALR_87006205 transaction code allows users to maintain the settings for G/L Accounts in the SAP system. This includes setting up account groups, assigning account numbers, and defining account types. It also allows users to define the account currency, set up reconciliation accounts, and assign a reconciliation account type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006205 into the command field in the SAP system. 
  2. The IMG Activity SIMG_CFMENUGCU0GAL2 will be displayed. 
  3. Select the “Maintain G/L Accounts” option from the menu. 
  4. Enter the G/L Account number that you want to maintain in the “Account Number” field. 
  5. Select the “Account Group” from the drop-down list and enter any other relevant information in the fields provided. 
  6. Click on “Save” to save your changes. 
  7. Click on “Back” to return to the main menu of SIMG_CFMENUGCU0GAL2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in SIMG_CFMENUGCU0GAL2 before making any changes to G/L Accounts in the SAP system. Additionally, users should always make sure that they have a backup of their data before making any changes to G/L Accounts in case something goes wrong during the process.