How to use S_ALR_87009434 - IMG Activity: GP-GRUPPIERUNG


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009434

    Description: IMG Activity: GP-GRUPPIERUNG

    Release: S/4HANA and ECC 6

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    • 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_87009434 - IMG Activity: GP-GRUPPIERUNG
    
    Overview: 
    S_ALR_87009434 is an SAP transaction code used to access the IMG Activity GP-GRUPPIERUNG. This activity is used to group and assign general ledger accounts to a specific account group. 
    
    Functionality: 
    The IMG Activity GP-GRUPPIERUNG allows users to assign general ledger accounts to a specific account group. This helps to organize and structure the accounts in the general ledger, making it easier to find and analyze data. Additionally, this activity can be used to create new account groups or modify existing ones. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_ALR_87009434 in SAP. 
    2. Select the “Account Group” tab and select the desired account group from the list. 
    3. Select the “Account Assignment” tab and enter the desired general ledger accounts into the list. 
    4. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different account groups available in SAP before using this transaction code. Additionally, users should ensure that all changes are properly saved before exiting the transaction code.
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