How to use S_ALR_87008921 - IMG Activity: SIMG_GLT0GS12


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008921

    Description: IMG Activity: SIMG_GLT0GS12

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: GLT0

      Package Description: Basis functions G/L accounting

      Parent Package: APPL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


Smart SAP Assistant

  • SAP Tcode: S_ALR_87008921 - IMG Activity: SIMG_GLT0GS12
    
    Overview: 
    S_ALR_87008921 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GS12. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the General Ledger (G/L) Account. 
    
    Functionality: 
    The S_ALR_87008921 transaction code allows users to maintain the settings for G/L accounts in the SAP system. This includes setting up account groups, assigning account numbers, and defining account types. It also allows users to define the reconciliation accounts for each G/L account, as well as set up automatic postings and document splitting. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87008921 transaction code in the command field. 
    2. Select the IMG Activity SIMG_GLT0GS12 from the list of activities. 
    3. Select the G/L Account you wish to maintain from the list of accounts. 
    4. Make any necessary changes to the settings for that G/L Account. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access this transaction code and make changes to G/L Accounts in SAP. Additionally, it is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in financial reporting or other issues.
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