How to use S_ALR_87008937 - IMG Activity: SIMG_GLT0V_001_GKF


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008937

    Description: IMG Activity: SIMG_GLT0V_001_GKF

    Release: S/4HANA and ECC 6

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    • 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_87008937 - IMG Activity: SIMG_GLT0V_001_GKF
    
    Overview: 
    S_ALR_87008937 is an SAP transaction code used to access the IMG Activity SIMG_GLT0V_001_GKF. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the G/L account master data. 
    
    Functionality: 
    The S_ALR_87008937 transaction code allows users to view and maintain the G/L account master data. This includes creating new G/L accounts, changing existing accounts, and deleting accounts. The G/L account master data contains information such as the account number, description, and type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87008937 into the command field. 
    2. Select the IMG Activity SIMG_GLT0V_001_GKF from the list of activities. 
    3. Select the “Maintain G/L Account Master Data” option from the menu. 
    4. Enter the G/L account number you wish to view or maintain in the “Account Number” field. 
    5. Select “Create”, “Change”, or “Delete” depending on what action you wish to take with the G/L account master data. 
    6. Enter or change any necessary information in the fields provided and select “Save” when finished. 
    7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in the G/L account master data before making any changes or creating new accounts. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
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