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Transaction Code: S_ALR_87009364
Description: IMG Activity: BEZIEHUNGSART_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
Overview: S_ALR_87009364 is an SAP transaction code used to maintain the relationship type in the General Ledger (G/L) account master data. This transaction code is used to define the relationship between G/L accounts and other accounts, such as cost centers, profit centers, and asset accounts. Functionality: The S_ALR_87009364 transaction code allows users to maintain the relationship type in the G/L account master data. This includes defining the relationship between G/L accounts and other accounts, such as cost centers, profit centers, and asset accounts. The relationship type can be used to determine how transactions are posted to the G/L account. Step-by-step How to Use: 1. Enter the S_ALR_87009364 transaction code in the SAP command field. 2. Select the G/L account for which you want to maintain the relationship type. 3. Select the relationship type from the drop-down list. 4. Enter a description for the relationship type in the Description field. 5. Click Save to save your changes. Other Recommendations: It is important to note that when maintaining a relationship type in a G/L account master data, it is important to ensure that all related accounts are also maintained correctly. This will ensure that transactions are posted correctly and accurately to the G/L account. Additionally, it is recommended that users familiarize themselves with all of the available relationship types before making any changes in order to ensure that they are selecting the correct one for their needs.
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