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Transaction Code: S_ALR_87009427
Description: IMG Activity: GUTERSTAND_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_87009427 is an SAP transaction code used to access the IMG Activity GUTERSTAND_GP. This activity is part of the SAP system and is used to maintain the parameters for the Guterstand (Goods Receipt) process. Functionality: The Guterstand process is used to manage the goods receipt process in SAP. It allows users to define the parameters for goods receipt, such as the number of days before a goods receipt is due, and the number of days after a goods receipt is due. It also allows users to define the parameters for goods issue, such as the number of days before a goods issue is due, and the number of days after a goods issue is due. Step-by-step How to Use: 1. Access transaction code S_ALR_87009427 in SAP. 2. Select IMG Activity GUTERSTAND_GP. 3. Select “Maintain Parameters” from the menu on the left side of the screen. 4. Enter the desired parameters for goods receipt and goods issue. 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the Guterstand process before attempting to use this transaction code. Additionally, users should ensure that they have appropriate authorization before attempting to make changes to any parameters in SAP.
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S_ALR_87009425 - IMG Activity: AKTIVIERUNG_GP...
S_ALR_87009428 - IMG Activity: NUMMERNKREISE_GP...
S_ALR_87009429 - IMG Activity: BESCHAFTSTATUS_GP...