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Transaction Code: S_ALR_87009391
Description: IMG Activity: INSTITUT_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_87009391 Overview: S_ALR_87009391 is an SAP transaction code used to access the IMG Activity INSTITUT_GP_S_ALR_87009391. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the General Ledger (G/L) accounts. Functionality: The S_ALR_87009391 transaction code allows users to define the G/L accounts that are used in the FI module. This includes setting up the account structure, assigning account categories, and defining the account groups. Additionally, users can also define the account assignment models and assign G/L accounts to cost centers. Step-by-step How to Use: 1. Access the S_ALR_87009391 transaction code in SAP. 2. Select the IMG Activity INSTITUT_GP_S_ALR_87009391 from the list of activities. 3. Follow the instructions in the IMG Activity to configure your G/L accounts. 4. Once you have finished configuring your G/L accounts, save your changes and exit the transaction code. Other Recommendations: It is important to note that when configuring G/L accounts, users should ensure that all of their settings are correct and up-to-date. Additionally, users should also be aware of any changes or updates that may be required in order to ensure that their G/L accounts are compliant with any applicable regulations or standards.
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