How to use S_ALR_87006462 - IMG Activity: SIMG_CFMENUGCU0GCBA


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006462

    Description: IMG Activity: SIMG_CFMENUGCU0GCBA

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87006462 - IMG Activity: SIMG_CFMENUGCU0GCBA
    
    Overview: 
    S_ALR_87006462 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GCBA. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the General Controlling Area Business Area (GCBA) in the SAP system. 
    
    Functionality: 
    The S_ALR_87006462 transaction code allows users to maintain the settings for the GCBA in the SAP system. This includes setting up the GCBA, assigning business areas to it, and maintaining the settings for each business area. The GCBA is used to control and monitor financial activities across multiple business areas. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87006462 into the command field. 
    2. Select IMG Activity SIMG_CFMENUGCU0GCBA from the list of activities. 
    3. Select “Maintain GCBA” from the list of options. 
    4. Enter the name of the GCBA you wish to maintain and select “Create” or “Change” from the list of options. 
    5. Enter all relevant information for the GCBA and select “Save” when finished. 
    6. Assign business areas to the GCBA by selecting “Assign Business Areas” from the list of options and entering all relevant information for each business area. 
    7. Select “Save” when finished and exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant documentation before using this transaction code, as incorrect settings can lead to errors in financial reporting and other issues. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as unauthorized access can lead to security issues.
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