How to use S_ALR_87006657 - IMG Activity: ORFA_NORM_KONTEN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006657

  Description: IMG Activity: ORFA_NORM_KONTEN

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006657 - IMG Activity: ORFA_NORM_KONTEN

  
  Overview: 
  S_ALR_87006657 is an SAP transaction code used to access the IMG Activity ORFA_NORM_KONTEN. This activity is used to maintain the normalization of accounts in the SAP system. 
  
  Functionality: 
  The ORFA_NORM_KONTEN activity allows users to maintain the normalization of accounts in the SAP system. This includes setting up account groups, assigning accounts to account groups, and creating account groupings. It also allows users to define the characteristics of each account group and assign them to specific accounts. 
  
  Step-by-step How to Use: 
  1. Access the ORFA_NORM_KONTEN activity by entering S_ALR_87006657 into the SAP transaction code field. 
  2. Select the “Account Groups” tab and create a new account group by entering a name and description for it. 
  3. Select the “Accounts” tab and assign accounts to the newly created account group by selecting them from the list of available accounts. 
  4. Select the “Groupings” tab and create a new grouping by entering a name and description for it. 
  5. Select the “Characteristics” tab and define the characteristics of each account group by selecting them from the list of available characteristics. 
  6. Select the “Assignments” tab and assign each account group to specific accounts by selecting them from the list of available accounts. 
  7. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs in this activity before making any changes, as each tab contains important information that must be taken into consideration when maintaining normalization of accounts in SAP. Additionally, users should always make sure to save their changes before exiting this activity, as any unsaved changes will be lost when they exit.