How to use S_ALR_87006792 - IMG Activity: ORFA_IND_KONTEN1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006792

  Description: IMG Activity: ORFA_IND_KONTEN1

  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_87006792 - IMG Activity: ORFA_IND_KONTEN1

  
  Overview:
  S_ALR_87006792 is an SAP transaction code used to access the IMG Activity ORFA_IND_KONTEN1. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain individual accounts in the General Ledger. 
  
  Functionality: 
  The IMG Activity ORFA_IND_KONTEN1 allows users to create, change, and delete individual accounts in the General Ledger. It also allows users to assign account groups and control data to individual accounts. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_ALR_87006792 into the command field. 
  2. Select the IMG Activity ORFA_IND_KONTEN1 from the list of activities. 
  3. Select the “Create” option to create a new individual account in the General Ledger. 
  4. Enter the required information for the new account, such as account group, control data, and description. 
  5. Select “Save” to save the new account. 
  6. To change or delete an existing account, select the “Change” or “Delete” option from the menu bar. 
  7. Enter the required information for the changes or confirm deletion of the account. 
  8. Select “Save” to save changes or confirm deletion of the account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes or creating new accounts in the General Ledger. Additionally, users should always make sure that all changes are properly documented and approved by a supervisor before being saved in SAP.