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Transaction Code: S_ALR_87009506
Description: IMG Activity: KWG_AUSKUNFT_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_87009506 is an SAP transaction code used to access the IMG Activity KWG_AUSKUNFT_GP. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the General Ledger (G/L) account information for the German Credit Information System (KWG). Functionality: The KWG_AUSKUNFT_GP activity allows users to configure G/L accounts for the German Credit Information System. This includes setting up the G/L accounts for the KWG, as well as defining the account types and assigning them to specific G/L accounts. Additionally, users can also define the reporting periods for the KWG and assign them to specific G/L accounts. Step-by-step How to Use: 1. Access the S_ALR_87009506 transaction code in SAP. 2. Select the IMG Activity KWG_AUSKUNFT_GP. 3. Configure the G/L accounts for the KWG by selecting “Define G/L Accounts” from the menu. 4. Define the account types and assign them to specific G/L accounts by selecting “Define Account Types” from the menu. 5. Define the reporting periods for the KWG and assign them to specific G/L accounts by selecting “Define Reporting Periods” from the menu. 6. Save your changes and exit out of the transaction code. Other Recommendations: It is important to note that this activity should only be used by experienced users who are familiar with configuring G/L accounts in SAP Financial Accounting (FI). Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.
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