How to use S_ALR_87008925 - IMG Activity: SIMG_GLT0FGIR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008925

  Description: IMG Activity: SIMG_GLT0FGIR

  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_87008925 - IMG Activity: SIMG_GLT0FGIR

  _VAR
  
  Overview: 
  S_ALR_87008925 is an SAP transaction code used to access the IMG Activity SIMG_GLT0FGIR_VAR. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-GL (General Ledger) account determination for the variance calculation. 
  
  Functionality: 
  The S_ALR_87008925 transaction code allows users to configure the FI-GL account determination for the variance calculation. This includes setting up the accounts that will be used to record the differences between actual and planned values in the General Ledger. The configuration also allows users to define how these accounts will be updated when a variance occurs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008925 in the SAP command field. 
  2. Select IMG Activity SIMG_GLT0FGIR_VAR from the list of activities. 
  3. Select “New Entries” from the menu bar and enter the required information for each account that will be used for variance calculation. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Activate” from the menu bar to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before activating it in order to ensure that it is working as expected. Additionally, users should ensure that they have proper authorization before making any changes to this configuration.