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Transaction Code: S_ALR_87009356
Description: IMG Activity: GPZUSATZ4_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
_KONFIG Overview: S_ALR_87009356 is an SAP transaction code used to access the IMG Activity GPZUSATZ4_GP_KONFIG. This activity is part of the SAP system configuration and allows users to customize the system to their specific needs. Functionality: The IMG Activity GPZUSATZ4_GP_KONFIG allows users to configure the system settings for the General Ledger Accounting (G/L) account. This includes setting up the G/L account structure, assigning account groups, and setting up account determination rules. Additionally, users can also configure the G/L account currency and set up automatic postings. Step-by-step How to Use: 1. Enter transaction code S_ALR_87009356 in the command field. 2. Select the IMG Activity GPZUSATZ4_GP_KONFIG from the list of activities. 3. Select the G/L account structure you wish to configure and click “Continue”. 4. Assign account groups and set up account determination rules as needed. 5. Configure the G/L account currency and set up automatic postings if desired. 6. Click “Save” to save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the SAP system configuration before attempting to use this transaction code or activity. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes to the system configuration.
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