How to use S_ALR_87006410 - IMG Activity: SIMG_CFMENUGCU0GCD6

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006410

  Description: IMG Activity: SIMG_CFMENUGCU0GCD6

  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_87006410 - IMG Activity: SIMG_CFMENUGCU0GCD6

  
  Overview: 
  S_ALR_87006410 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GCD6. This activity is part of the Customizing for Financial Accounting component and is used to maintain the settings for the General Ledger Accounting (G/L) Account Determination. 
  
  Functionality: 
  The S_ALR_87006410 transaction code allows users to maintain the settings for G/L Account Determination. This includes setting up the account determination rules, assigning G/L accounts to cost centers, and maintaining the account determination table. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87006410 transaction code in the command field. 
  2. The IMG Activity SIMG_CFMENUGCU0GCD6 will be displayed. 
  3. Select the “Maintain Account Determination” option from the menu. 
  4. Select the “Account Determination Rules” option from the menu. 
  5. Set up the account determination rules as required. 
  6. Select the “Assign G/L Accounts to Cost Centers” option from the menu. 
  7. Assign G/L accounts to cost centers as required. 
  8. Select the “Maintain Account Determination Table” option from the menu. 
  9. Maintain the account determination table as required. 
  10. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings, as incorrect settings can lead to errors in financial reporting and other issues with accounting processes. Additionally, users should always back up their system before making any changes, in case any errors occur that need to be reversed or corrected later on.