How to use S_ALR_87008853 - Actividad IMG: GGA_400_120


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008853

    Description: Actividad IMG: GGA_400_120

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CBIMG1

      Package Description: EH&S: IMG Migration

      Parent Package: EA-EHS

    • Module/Component: EHS

      Description: Environment, Health and Safety


Smart SAP Assistant

  • SAP Tcode: S_ALR_87008853 - Actividad IMG: GGA_400_120
    
    Overview: 
    S_ALR_87008853 is an SAP transaction code used to access the IMG Activity GGA_400_120. This activity is part of the SAP system and is used to maintain the settings for the General Ledger Accounting (G/L) Account Determination. 
    
    Functionality: 
    The GGA_400_120 IMG Activity allows users to maintain the settings for G/L Account Determination. This includes setting up the account determination rules, assigning accounts to cost elements, and setting up account determination groups. It also allows users to define the default accounts for different types of postings, such as customer payments, vendor payments, and bank postings. 
    
    Step-by-step How to Use: 
    1. Access the S_ALR_87008853 transaction code in SAP. 
    2. Select the GGA_400_120 IMG Activity from the list of available activities. 
    3. Select the desired account determination rule or group from the list of available options. 
    4. Enter the necessary information for each account determination rule or group, such as assigning accounts to cost elements or setting up default accounts for different types of postings. 
    5. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different account determination rules and groups before making any changes in this activity. Additionally, users should always make sure to save their changes before exiting the activity in order to ensure that their changes are properly saved and applied.
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