How to use S_ALR_87008915 - IMG Activity: SIMG_ORFB2GCLE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008915

  Description: IMG Activity: SIMG_ORFB2GCLE

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_ALR_87008915 - IMG Activity: SIMG_ORFB2GCLE

  
  Overview: 
  S_ALR_87008915 is an SAP transaction code used to access the IMG Activity SIMG_ORFB2GCLE. This activity is part of the SAP system and is used to maintain the settings for the General Ledger (G/L) Account Clearing. 
  
  Functionality: 
  The S_ALR_87008915 transaction code allows users to maintain the settings for G/L Account Clearing. This includes setting up the clearing accounts, defining the clearing rules, and setting up the clearing document types. It also allows users to define the criteria for automatic clearing of open items in G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87008915 in the command field of the SAP Easy Access screen. 
  2. Select IMG Activity SIMG_ORFB2GCLE from the list of activities. 
  3. Select “Maintain Settings for G/L Account Clearing” from the list of activities. 
  4. Set up the clearing accounts, define the clearing rules, and set up the clearing document types as needed. 
  5. Define the criteria for automatic clearing of open items in G/L accounts as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of G/L Account Clearing before using this transaction code, as incorrect settings can lead to incorrect results in financial reporting and other areas of business operations. Additionally, users should ensure that they have appropriate authorization before making any changes to G/L Account Clearing settings.