How to use S_ALR_87006300 - IMG Activity: SIMG_CFMENUGCU0GGB1


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006300

    Description: IMG Activity: SIMG_CFMENUGCU0GGB1

    Release: S/4HANA and ECC 6

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    • 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_87006300 - IMG Activity: SIMG_CFMENUGCU0GGB1
    
    Overview: 
    S_ALR_87006300 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GGB1. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to customize the system settings for the General Ledger Accounting (GGB1) module. 
    
    Functionality: 
    The S_ALR_87006300 transaction code allows users to access the IMG Activity SIMG_CFMENUGCU0GGB1, which is used to customize the system settings for the General Ledger Accounting (GGB1) module. This includes setting up the chart of accounts, defining account groups, and creating account assignments. It also allows users to define document types, set up posting periods, and configure automatic postings. 
    
    Step-by-step How to Use: 
    To use the S_ALR_87006300 transaction code, users must first log into their SAP system. Once logged in, they can enter the transaction code into the command field and press enter. This will open up the IMG Activity SIMG_CFMENUGCU0GGB1, which contains all of the necessary settings for customizing the General Ledger Accounting (GGB1) module. Users can then make any necessary changes to these settings and save them when finished. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code should be tested thoroughly before being implemented in a live environment. Additionally, users should ensure that they have a full understanding of all of the settings before making any changes as incorrect settings can lead to errors in financial reporting.
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