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Transaction Code: S_ALR_87009532
Description: IMG Activity: BEZIEHUNGSART_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_87009532 is an SAP transaction code used to maintain the relationship type in the General Ledger (G/L) account master data. This transaction code is used to define the relationship between G/L accounts and other accounts, such as customer and vendor accounts. Functionality: The S_ALR_87009532 transaction code allows users to maintain the relationship type in the G/L account master data. This includes defining the relationship between G/L accounts and other accounts, such as customer and vendor accounts. The relationship type can be used to determine how transactions are posted to the G/L account. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87009532 in the command field. 2. Select the G/L account for which you want to maintain the relationship type. 3. Select the relationship type from the drop-down list. 4. Enter a description for the relationship type in the Description field. 5. Click on Save to save your changes. Other Recommendations: It is important to ensure that all G/L accounts have a valid relationship type assigned to them, as this will ensure that transactions are posted correctly to the G/L account. It is also recommended that users regularly review and update any existing relationship types in order to ensure accuracy of postings.
S_ALR_87009531 - IMG Activity: RECHTSFORM_GP...
S_ALR_87009530 - IMG Activity: BP_FM_AKT...
S_ALR_87009533 - IMG Activity: FUNKTION_GP...
S_ALR_87009534 - IMG Activity: ABTEILUNG_GP...