Do you have any question about this t-code?
Transaction Code: S_ALR_87007860
Description: IMG Activity: KONTFINDUNG_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
Overview: S_ALR_87007860 is an SAP transaction code used to define the account determination for a company code. It is used to determine the general ledger accounts that are used in the financial statements of a company. Functionality: This transaction code allows users to define the account determination for a company code. It enables users to assign general ledger accounts to different business transactions, such as sales, purchases, and payments. This ensures that all financial transactions are recorded accurately in the company’s financial statements. Step-by-step How to Use: 1. Enter transaction code S_ALR_87007860 in the command field. 2. Select the company code for which you want to define the account determination. 3. Select the business transaction for which you want to assign a general ledger account. 4. Enter the general ledger account number and save your changes. 5. Repeat steps 3 and 4 for all business transactions that need to be assigned a general ledger account. 6. Once all accounts have been assigned, save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all accounts are assigned correctly in order to ensure accurate financial reporting. Additionally, it is recommended that users regularly review their account assignments to ensure they are up-to-date with any changes in business transactions or general ledger accounts.
S_ALR_87007859 - IMG Activity: AUTOERMITTLUNG_FX...
S_ALR_87007858 - IMG Activity: HANDPLATZ_UMSCHLUESS...
S_ALR_87007861 - IMG Activity: TR_IS_KOPIER...
S_ALR_87007862 - IMG Activity: BEWEGUNGSART_FX...