How to use S_ALR_87009335 - IMG Activity: INSTITUT_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009335

  Description: IMG Activity: INSTITUT_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009335 - IMG Activity: INSTITUT_GP

  _S_ALR_87009335
  
  Overview:
  S_ALR_87009335 is an SAP transaction code used to access the IMG Activity INSTITUT_GP_S_ALR_87009335. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the General Ledger (G/L) account determination for customer payments. 
  
  Functionality: 
  The S_ALR_87009335 transaction code allows users to define the G/L accounts that will be used for customer payments. This includes setting up the G/L accounts for customer payments, as well as defining the rules for how these accounts will be determined. Additionally, users can also configure the payment terms and conditions that will be used for customer payments. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87009335 transaction code, users must first access the IMG Activity INSTITUT_GP_S_ALR_87009335. Once in this activity, users can configure the G/L accounts for customer payments by selecting the “Define G/L Accounts” option. From here, users can define the rules for how these accounts will be determined. Additionally, users can also configure the payment terms and conditions that will be used for customer payments by selecting the “Define Payment Terms and Conditions” option. 
  
  Other Recommendations: 
  When using the S_ALR_87009335 transaction code, it is important to ensure that all of the G/L accounts and payment terms and conditions are properly configured. Additionally, it is also important to ensure that all of the rules for determining G/L accounts are properly set up. This will help ensure that customer payments are processed correctly and efficiently.