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Transaction Code: S_ALR_87009457
Description: IMG Activity: GPZUSATZ11_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
_KONFIG Overview: S_ALR_87009457 is an SAP transaction code used to access the IMG Activity GPZUSATZ11_GP_KONFIG. This activity is part of the SAP system configuration and allows users to customize the system to their specific needs. Functionality: The IMG Activity GPZUSATZ11_GP_KONFIG allows users to configure the system settings for the General Ledger Accounting (G/L) account. This includes setting up the G/L account structure, assigning account groups, and setting up account determination rules. Additionally, users can also configure the G/L account currency and set up automatic postings. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87009457 into the command field in SAP. 2. Select the IMG Activity GPZUSATZ11_GP_KONFIG from the list of activities. 3. Follow the instructions in the activity to configure the G/L account settings as desired. 4. Once all settings have been configured, save your changes and exit the activity. Other Recommendations: It is important to note that any changes made to the G/L account settings will affect all transactions that use this account. Therefore, it is recommended that users thoroughly test any changes before implementing them in a live environment. Additionally, users should ensure that they have a backup of their system configuration before making any changes.
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