How to use S_ALR_87008941 - IMG Activity: SIMG_GLT0GLR2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008941

  Description: IMG Activity: SIMG_GLT0GLR2

  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_87008941 - IMG Activity: SIMG_GLT0GLR2

  
  Overview: 
  S_ALR_87008941 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GLR2. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the reconciliation accounts for the General Ledger. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to maintain the reconciliation accounts for the General Ledger. This includes setting up and maintaining the reconciliation accounts, as well as assigning them to the appropriate company codes. It also allows users to view and analyze the reconciliation accounts, and to generate reports on them. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008941 in the command field. 
  2. Select IMG Activity SIMG_GLT0GLR2 from the list of activities. 
  3. Select “Maintain Reconciliation Accounts” from the list of options. 
  4. Enter the company code for which you want to maintain the reconciliation accounts. 
  5. Enter the details of the reconciliation accounts, such as account number, description, and type of account. 
  6. Assign the reconciliation accounts to the appropriate company codes. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions that can be performed with it. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes to important financial data in SAP.