How to use S_ALR_87009389 - IMG Activity: BRANCHE_GF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009389

  Description: IMG Activity: BRANCHE_GF

  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_87009389 - IMG Activity: BRANCHE_GF

  
  Overview: 
  S_ALR_87009389 is an SAP transaction code used to access the IMG Activity BRANCHE_GF. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the company code branch assignments. 
  
  Functionality: 
  The S_ALR_87009389 transaction code allows users to assign company codes to branches. This is important for companies that have multiple branches, as it allows them to track financial information for each branch separately. Additionally, this transaction code can be used to view existing branch assignments and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87009389 transaction code in the SAP command field. 
  2. Select the “Maintain Company Code Branch Assignments” option from the menu that appears. 
  3. Select the company code you wish to assign a branch to from the list of available company codes. 
  4. Select the branch you wish to assign from the list of available branches. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users familiarize themselves with the other options available in this activity before making any changes, as some of these options may be necessary for certain business processes.