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Transaction Code: S_ALR_87008883
Description: IMG Activity: GGA_200_100_140
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
Overview: S_ALR_87008883 is an SAP transaction code used to access the IMG Activity GGA_200_100_140. This activity is part of the SAP system and is used to maintain the settings for the General Ledger Accounting (G/L) Account Determination. Functionality: The GGA_200_100_140 IMG Activity allows users to maintain the settings for G/L Account Determination. This includes setting up the account determination for different document types, such as customer invoices, vendor invoices, and payments. It also allows users to define the default accounts for different document types, as well as set up account determination rules for specific business transactions. Step-by-step How to Use: To use S_ALR_87008883, users must first log into their SAP system. Once logged in, they can access the IMG Activity GGA_200_100_140 by entering the transaction code S_ALR_87008883 in the command field. From there, users can set up and maintain the account determination settings for different document types and business transactions. Other Recommendations: It is important to note that users should only use S_ALR_87008883 if they have sufficient knowledge of SAP systems and G/L Account Determination. If users are unfamiliar with these topics, it is recommended that they seek assistance from an experienced SAP consultant or user before attempting to use this transaction code.
S_ALR_87008882 - IMG Activity: GGA_200_100_110...
S_ALR_87008881 - IMG Activity: GGA_800_180...
S_ALR_87008884 - IMG Activity: GGA_200_100_130...
S_ALR_87008885 - IMG Activity: GGA_800_160...