How to use S_ALR_87008856 - IMG Activity: GGA_400_200

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008856

  Description: IMG Activity: GGA_400_200

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CBIMG1

    Package Description: EH&S: IMG Migration

    Parent Package: EA-EHS

  • Module/Component: EHS

    Description: Environment, Health and Safety

Smart SAP Assistant

• SAP Tcode: S_ALR_87008856 - IMG Activity: GGA_400_200

  _Maintain_G/L_Accounts
  
  Overview: 
  S_ALR_87008856 is an SAP transaction code used to maintain General Ledger (G/L) accounts in the SAP system. It is part of the IMG activity GGA_400_200_Maintain_G/L_Accounts. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete G/L accounts in the SAP system. It also allows users to view and maintain account balances, as well as to assign account groups and other characteristics to G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008856 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new G/L account, such as account number, description, and currency. 
  4. Select the “Save” option from the menu bar to save the new G/L account. 
  5. To change an existing G/L account, select the “Change” option from the menu bar and enter the required information for the changes. 
  6. To delete an existing G/L account, select the “Delete” option from the menu bar and confirm that you want to delete it. 
  7. To view or maintain account balances, select the “Balance” option from the menu bar and enter the required information for viewing or maintaining balances. 
  8. To assign account groups or other characteristics to a G/L account, select the “Assign” option from the menu bar and enter the required information for assigning characteristics. 
  9. Select “Save” from the menu bar to save your changes or selections. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of G/L accounts before using this transaction code in order to ensure that all changes are made correctly and accurately. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors in their data entries.