How to use S_ALR_87007799 - IMG Activity: KONTREF_DEF_GH

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007799

  Description: IMG Activity: KONTREF_DEF_GH

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTG

    Package Description: R/3 application development for Treasury money market

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87007799 - IMG Activity: KONTREF_DEF_GH

  
  Overview: 
  S_ALR_87007799 is an SAP transaction code used to define the reference chart of accounts in the IMG activity KONTREF_DEF_GH. This transaction code is used to define the reference chart of accounts for a company code. 
  
  Functionality: 
  The S_ALR_87007799 transaction code allows users to define the reference chart of accounts for a company code. This includes setting up the account groups, account numbers, and account names. It also allows users to assign a chart of accounts to a company code and assign a reconciliation account to each account group. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007799 transaction code in the command field. 
  2. Select the “Define Reference Chart of Accounts” option from the menu. 
  3. Enter the company code for which you want to define the reference chart of accounts. 
  4. Set up the account groups, account numbers, and account names as required. 
  5. Assign a chart of accounts to the company code and assign a reconciliation account to each account group. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_ALR_87007799 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before beginning, such as the company code and required account information, in order to avoid any delays or errors while using this transaction code.