How to use S_ALR_87009357 - IMG Activity: GPZUSATZ5_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009357

  Description: IMG Activity: GPZUSATZ5_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_87009357 - IMG Activity: GPZUSATZ5_GP

  Z_KONFIG
  
  Overview: 
  S_ALR_87009357 is an SAP transaction code used to access the IMG Activity GPZUSATZ5_GPZ_KONFIG. This transaction code is used to configure the General Ledger (G/L) account in the SAP system. 
  
  Functionality: 
  The S_ALR_87009357 transaction code allows users to configure G/L accounts in the SAP system. This includes setting up the account group, account type, and field status group. It also allows users to define the reconciliation account and assign a cost element to the G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009357 into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the G/L account number and select “Create” from the menu bar. 
  4. Enter the account group, account type, and field status group for the G/L account. 
  5. Select “Reconciliation Account” from the menu bar and enter the reconciliation account number. 
  6. Select “Cost Element” from the menu bar and enter the cost element number for the G/L account. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes to their G/L accounts in SAP. Additionally, users should always make sure to back up their data before making any changes in SAP, as this will help ensure that any changes made can be easily reversed if necessary.