How to use S_ALR_87006775 - IMG Activity: ORFA_AUFW_KONTEN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006775

  Description: IMG Activity: ORFA_AUFW_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_87006775 - IMG Activity: ORFA_AUFW_KONTEN

  
  Overview: 
  S_ALR_87006775 is an SAP transaction code used to access the IMG Activity ORFA_AUFW_KONTEN. This activity is used to configure the automatic posting of accounts receivable and accounts payable documents. 
  
  Functionality: 
  The IMG Activity ORFA_AUFW_KONTEN allows users to configure the automatic posting of accounts receivable and accounts payable documents. This includes setting up the posting rules, defining the document types, and assigning the accounts to be posted. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity ORFA_AUFW_KONTEN by entering the transaction code S_ALR_87006775 in the SAP command field. 
  2. Select the “Posting Rules” tab and define the rules for posting accounts receivable and accounts payable documents. 
  3. Select the “Document Types” tab and define the document types that will be posted automatically. 
  4. Select the “Account Assignment” tab and assign the accounts that will be posted automatically. 
  5. Save your changes and exit the IMG Activity ORFA_AUFW_KONTEN. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before activating it in a production environment. Additionally, users should ensure that they have sufficient authorization to access and configure this activity in SAP.