How to use S_ALR_87008922 - IMG Activity: SIMG_GLT0GCTS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008922

  Description: IMG Activity: SIMG_GLT0GCTS

  Release: S/4HANA and ECC 6

• • 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_87008922 - IMG Activity: SIMG_GLT0GCTS

  
  Overview: 
  S_ALR_87008922 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GCTS. 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 Reconciliation. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to maintain the settings for G/L Account Reconciliation. This includes setting up reconciliation accounts, defining reconciliation keys, and assigning reconciliation accounts to G/L accounts. It also allows users to define the reconciliation rules for each account and assign a reconciliation key to each account. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87008922 in SAP. 
  2. Select the IMG Activity SIMG_GLT0GCTS. 
  3. Select the “Maintain Settings for G/L Account Reconciliation” option. 
  4. Set up reconciliation accounts, define reconciliation keys, and assign reconciliation accounts to G/L accounts as needed. 
  5. Define the reconciliation rules for each account and assign a reconciliation key to each account as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are properly configured and that all changes are saved correctly. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.