How to use S_ALR_87008923 - IMG Activity: SIMG_GLT0GCAC

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008923

  Description: IMG Activity: SIMG_GLT0GCAC

  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_87008923 - IMG Activity: SIMG_GLT0GCAC

  
  Overview: 
  S_ALR_87008923 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GCAC. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the General Ledger (G/L) Account Chart of Accounts (COA). 
  
  Functionality: 
  The S_ALR_87008923 transaction code allows users to maintain the G/L Account Chart of Accounts. This includes creating, changing, and deleting G/L accounts, as well as assigning them to company codes. It also allows users to assign G/L accounts to different account groups and assign them to different reconciliation accounts. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87008923 transaction code in the command field. 
  2. Select the “Maintain G/L Accounts” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the required information for the new G/L account, such as account number, description, and company code. 
  5. Select “Save” to save the new G/L account. 
  6. Select “Change” to change an existing G/L account or “Delete” to delete an existing G/L account. 
  7. Select “Assign” to assign a G/L account to a company code or an account group. 
  8. Select “Reconciliation” to assign a reconciliation account for a G/L account. 
  9. Select “Save” to save all changes made in this activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes or creating any new G/L accounts. Additionally, users should always make sure that all changes are saved before exiting this activity in order to ensure that all changes are properly applied and recorded in SAP Financial Accounting (FI).