How to use S_ALR_87009128 - IMG Activity: ORFA_SOND_KONTEN

S_ALR_87009128 - Overview

• Transaction Code: S_ALR_87009128

  Description: IMG Activity: ORFA_SOND_KONTEN

  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

S_ALR_87009128 - Details

• SAP Tcode: S_ALR_87009128 - IMG Activity: ORFA_SOND_KONTEN

  
  Overview: 
  S_ALR_87009128 is an SAP transaction code used to access the IMG Activity ORFA_SOND_KONTEN. This activity is part of the SAP Financial Accounting module and is used to configure the settings for the automatic posting of accounts receivable and accounts payable documents. 
  
  Functionality: 
  The ORFA_SOND_KONTEN activity allows users to configure the settings for automatic postings of accounts receivable and accounts payable documents. This includes setting up the document types, posting keys, and account assignment models that will be used for the automatic postings. It also allows users to define the rules for how the postings should be made, such as which accounts should be credited or debited. 
  
  Step-by-step How to Use: 
  1. Access the ORFA_SOND_KONTEN activity by entering S_ALR_87009128 in the SAP command field. 
  2. Select the document type that you want to configure for automatic postings. 
  3. Select the posting key that will be used for the automatic postings. 
  4. Select the account assignment model that will be used for the automatic postings. 
  5. Define the rules for how the postings should be made, such as which accounts should be credited or debited. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to incorrect postings and financial errors.