How to use S_ALR_87008923 - IMG Activity: SIMG_GLT0GCAC

S_ALR_87008923 - Overview

• 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

S_ALR_87008923 - Details

• 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