How to use S_ALR_87001368 - Actividad IMG: ORFA_HAUPT_KONT


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001368

    Description: Actividad IMG: ORFA_HAUPT_KONT

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87001368 - Actividad IMG: ORFA_HAUPT_KONT
    
    Overview: 
    S_ALR_87001368 is an SAP transaction code used to access the IMG Activity ORFA_HAUPT_KONT. This activity is used to maintain the main accounts for the company code. 
    
    Functionality: 
    The IMG Activity ORFA_HAUPT_KONT allows users to maintain the main accounts for the company code. This includes creating, changing, and deleting main accounts. It also allows users to assign a reconciliation account to each main account. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87001368 in the command field. 
    2. Select the IMG Activity ORFA_HAUPT_KONT from the list of activities. 
    3. Select the “Create” button to create a new main account. 
    4. Enter the required information for the new main account, such as its name and description. 
    5. Select the “Save” button to save the new main account. 
    6. Select the “Change” button to change an existing main account. 
    7. Enter the required information for the existing main account, such as its name and description. 
    8. Select the “Save” button to save the changes made to the existing main account. 
    9. Select the “Delete” button to delete an existing main account. 
    10. Confirm that you want to delete the existing main account by selecting “Yes” in the confirmation window that appears on screen. 
    11. Select the “Assign Reconciliation Account” button to assign a reconciliation account to a main account. 
    12. Enter the required information for the reconciliation account, such as its name and description, and select “Save” to save it. 
    13. Select “Back” or “Exit” when you are finished making changes or creating/deleting accounts in order to return to the previous screen or exit out of this activity, respectively.  
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of their company's main accounts before using this activity, as it will make it easier for them to make changes or create/delete accounts when necessary. Additionally, users should always double-check their work before saving any changes they have made in order to ensure accuracy and avoid any potential errors or mistakes that could occur due to incorrect data entry or other issues.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant