How to use S_ALR_87009357 - IMG Activity: GPZUSATZ5_GP

S_ALR_87009357 - Overview

• 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

S_ALR_87009357 - Details

• 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