How to use S_ALR_87006389 - IMG Activity: OANF_GROSS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006389

  Description: IMG Activity: OANF_GROSS

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: S_ALR_87006389 - IMG Activity: OANF_GROSS

  _CALC
  
  Overview:
  S_ALR_87006389 is an SAP transaction code used to access the IMG Activity OANF_GROSS_CALC. This activity is part of the SAP ERP system and is used to calculate gross values for a variety of financial documents. 
  
  Functionality: 
  The OANF_GROSS_CALC activity allows users to calculate gross values for financial documents such as invoices, orders, and payments. It also allows users to adjust the gross values of these documents if necessary. The activity also provides users with a variety of reports that can be used to analyze the gross values of financial documents. 
  
  Step-by-step How to Use: 
  To use the OANF_GROSS_CALC activity, users must first access it by entering the transaction code S_ALR_87006389 into the SAP system. Once in the activity, users can select the document type they wish to calculate gross values for and enter the necessary information. The system will then calculate the gross value for the document and display it on screen. Users can then adjust the gross value if necessary and save their changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various reports available in the OANF_GROSS_CALC activity before using it. These reports can provide valuable insights into the gross values of financial documents and can help users make informed decisions when adjusting them. Additionally, users should ensure that all changes made to gross values are properly documented in order to maintain an accurate record of financial transactions.