How to use S_ALR_87006630 - IMG Activity: OALE_FIVZROLLUP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006630

  Description: IMG Activity: OALE_FIVZROLLUP

  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_87006630 - IMG Activity: OALE_FIVZROLLUP

  
  Overview: 
  S_ALR_87006630 is an SAP transaction code used to access the IMG Activity OALE_FIVZROLLUP. This activity is part of the SAP Financial Accounting (FI) module and is used to roll up financial data from the General Ledger (G/L) to the Profit Center Accounting (PCA) level. 
  
  Functionality: 
  The OALE_FIVZROLLUP activity allows users to roll up G/L account balances from the G/L level to the PCA level. This activity can be used to generate a report that shows the total balance of all G/L accounts for a given period, as well as the total balance of all PCA accounts for that same period. The report can also be used to compare the total balance of G/L accounts with the total balance of PCA accounts. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87006630 transaction code in SAP. 
  2. Select the IMG Activity OALE_FIVZROLLUP. 
  3. Enter the desired date range for which you want to generate a report. 
  4. Select the G/L accounts and PCA accounts you want to include in your report. 
  5. Generate your report and view it in SAP or export it as an Excel file for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this activity before using it, as incorrect use may lead to inaccurate results or data loss. Additionally, users should ensure that they have sufficient authorization before attempting to access this activity in SAP.