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Transaction Code: S_ALR_87009312
Description: IMG Activity: GESCHAFT_DE
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTTC
Package Description: R/3 customizing for Treasury forward trading
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
FINE_KONTIERUNG Overview: S_ALR_87009312 is an SAP transaction code used to define the account assignment for a business transaction. It is part of the IMG activity GESCHAFT_DEFINE_KONTIERUNG. This transaction code is used to assign accounts to a business transaction, such as a sales order or an invoice. Functionality: This transaction code allows users to assign accounts to a business transaction. This is done by entering the account assignment details into the system. The system then automatically assigns the appropriate accounts to the business transaction. This ensures that all transactions are properly accounted for and that all accounts are properly assigned. Step-by-step How to Use: 1. Enter the SAP transaction code S_ALR_87009312 into the command field. 2. Enter the account assignment details into the system. 3. The system will automatically assign the appropriate accounts to the business transaction. 4. Confirm that all accounts have been properly assigned and that all transactions are properly accounted for. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all accounts are properly assigned and that all transactions are properly accounted for when using this transaction code. It is also important to ensure that all account assignments are up-to-date and accurate in order to ensure accurate financial reporting.
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