How to use S_ALR_87009002 - IMG Activity: ORFA_KONT_TYP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009002

  Description: IMG Activity: ORFA_KONT_TYP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009002 - IMG Activity: ORFA_KONT_TYP

  
  Overview: 
  S_ALR_87009002 is an SAP transaction code used to maintain the types of accounts receivable and payable in the system. It is part of the IMG activity ORFA_KONT_TYP. 
  
  Functionality: 
  This transaction code allows users to maintain the types of accounts receivable and payable in the system. This includes setting up new account types, changing existing account types, and deleting account types. It also allows users to assign a reconciliation account to each account type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87009002 into the SAP command field. 
  2. Select the “New Entries” button to create a new account type. 
  3. Enter the required information for the new account type, such as the name, description, and reconciliation account. 
  4. Select “Save” to save the new account type. 
  5. To change an existing account type, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an existing account type, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the account type and then select “Yes” to delete it. 
  
  Other Recommendations: 
  It is recommended that users only make changes to account types if they are familiar with how they work in SAP and understand the implications of their changes. It is also recommended that users back up their data before making any changes to ensure that they can revert back if necessary.