How to use S_ALR_87007472 - IMG Activity: NUMKR_GATT_OPTFUT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007472

  Description: IMG Activity: NUMKR_GATT_OPTFUT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTTC

    Package Description: R/3 customizing for Treasury forward trading

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87007472 - IMG Activity: NUMKR_GATT_OPTFUT

  
  Overview: 
  S_ALR_87007472 is an SAP transaction code used to access the IMG Activity NUMKR_GATT_OPTFUT. This activity is part of the SAP system and is used to maintain the number range objects for the G/L account master data. 
  
  Functionality: 
  The S_ALR_87007472 transaction code allows users to maintain the number range objects for G/L account master data. This includes creating, changing, and deleting number ranges for G/L accounts. It also allows users to define the intervals for the number ranges and assign them to company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007472 in the command field. 
  2. Select “Maintain Number Ranges” from the IMG Activity NUMKR_GATT_OPTFUT menu. 
  3. Select “Create” from the menu bar to create a new number range object for a G/L account. 
  4. Enter the required information such as company code, number range interval, and description of the number range object. 
  5. Select “Save” to save your changes and create the new number range object. 
  6. To change or delete an existing number range object, select it from the list and then select “Change” or “Delete” from the menu bar. 
  7. Select “Save” to save your changes or confirm deletion of the number range object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IMG Activity NUMKR_GATT_OPTFUT before using this transaction code as it contains important information about maintaining number ranges for G/L accounts in SAP systems. Additionally, users should always make sure that they have proper authorization before making any changes to G/L account master data in SAP systems.