How to use S_ALR_87006445 - IMG Activity: SIMG_CFMENUGCU0GCLE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006445

  Description: IMG Activity: SIMG_CFMENUGCU0GCLE

  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_87006445 - IMG Activity: SIMG_CFMENUGCU0GCLE

  
  Overview: 
  S_ALR_87006445 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GCLE. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the General Ledger (G/L) Account Clearing. 
  
  Functionality: 
  The S_ALR_87006445 transaction code allows users to maintain the settings for G/L Account Clearing. This includes setting up the clearing accounts, defining the clearing rules, and setting up the clearing document types. It also allows users to define the account assignment model for G/L account clearing. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87006445 transaction code in the command field. 
  2. The IMG Activity SIMG_CFMENUGCU0GCLE will be displayed. 
  3. Select “Maintain Settings for G/L Account Clearing” from the list of activities. 
  4. The system will display a list of settings that can be maintained for G/L Account Clearing. 
  5. Select the setting that needs to be changed and make the necessary changes. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87006445 before making any changes, as incorrect settings can lead to errors in G/L Account Clearing. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.