How to use S_ALR_87006813 - IMG Activity: ORFA_AUSS_KONTEN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006813

  Description: IMG Activity: ORFA_AUSS_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_87006813 - IMG Activity: ORFA_AUSS_KONTEN

  
  Overview: 
  S_ALR_87006813 is an SAP transaction code used to access the IMG Activity ORFA_AUSS_KONTEN. This activity is used to define the accounts that are excluded from the automatic reconciliation process. 
  
  Functionality: 
  The IMG Activity ORFA_AUSS_KONTEN allows users to define accounts that should be excluded from the automatic reconciliation process. This is useful for accounts that are not reconciled automatically, such as those with manual postings or those that require special handling. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006813 in the SAP command field. 
  2. Select the IMG Activity ORFA_AUSS_KONTEN from the list of activities. 
  3. Select the account you want to exclude from the automatic reconciliation process and click “Save”. 
  4. Repeat steps 3 and 4 for any additional accounts you want to exclude from the automatic reconciliation process. 
  5. Click “Activate” to save your changes and activate the exclusion of the selected accounts from the automatic reconciliation process. 
  
  Other Recommendations: 
  It is important to note that any accounts excluded from the automatic reconciliation process must be manually reconciled in order for them to be included in financial reports and other documents. Additionally, it is recommended that users regularly review their list of excluded accounts to ensure that they are up-to-date and accurate.