How to use S_ALR_87009189 - IMG Activity: ORFA_AUFW_KONTEN1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009189

  Description: IMG Activity: ORFA_AUFW_KONTEN1

  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_87009189 - IMG Activity: ORFA_AUFW_KONTEN1

  
  Overview: 
  S_ALR_87009189 is an SAP transaction code used to access the IMG Activity ORFA_AUFW_KONTEN1. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the accounts receivable (AR) accounts. 
  
  Functionality: 
  The S_ALR_87009189 transaction code allows users to maintain the AR accounts in the system. This includes creating new accounts, editing existing accounts, and deleting accounts. The AR accounts are used to track customer payments and receivables. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87009189 transaction code in the SAP command field. 
  2. Select the IMG Activity ORFA_AUFW_KONTEN1 from the list of activities. 
  3. Select the “Create” option to create a new AR account. 
  4. Enter all required information for the new account, such as customer name, address, and payment terms. 
  5. Select “Save” to save the new account information in the system. 
  6. To edit an existing account, select the “Change” option and enter the account number of the account you wish to edit. 
  7. Make any necessary changes to the account information and select “Save” when finished. 
  8. To delete an existing account, select the “Delete” option and enter the account number of the account you wish to delete. 
  9. Confirm that you wish to delete the account and select “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to ensure that all AR accounts are up-to-date and accurate in order to ensure accurate financial reporting and customer billing processes. It is recommended that users regularly review their AR accounts for accuracy and make any necessary changes or deletions as needed.