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Transaction Code: S_ALR_87008929
Description: IMG Activity: SIMG_GLT0FGIQ
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
Overview: S_ALR_87008929 is an SAP transaction code used to access the IMG Activity SIMG_GLT0FGIQ. This transaction code is used to maintain the settings for the General Ledger (G/L) Account Determination. Functionality: The purpose of this transaction code is to maintain the settings for the G/L Account Determination. This includes setting up the G/L accounts for different business transactions, such as sales, purchases, and payments. It also allows users to define the rules for how G/L accounts are determined based on different criteria, such as company code, document type, and account group. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87008929 in the command field. 2. Select IMG Activity SIMG_GLT0FGIQ from the list of available activities. 3. Select the G/L account determination settings that you want to maintain. 4. Enter the necessary information for each setting and save your changes. 5. Exit the transaction code when you are finished making changes. Other Recommendations: It is important to be familiar with the different G/L account determination settings before using this transaction code. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.
S_ALR_87008928 - IMG Activity: SIMG_GLT0FGIO...
S_ALR_87008927 - IMG Activity: SIMG_GLT0FGI1...
S_ALR_87008930 - IMG Activity: SIMG_GLT0FGIX...
S_ALR_87008931 - IMG Activity: SIMG_GLT0FGIY...