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Transaction Code: S_ALR_87008905
Description: Actividad IMG: SIMG_GLT0GLGCU1
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: GLT0
Package Description: Basis functions G/L accounting
Parent Package: APPL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: S_ALR_87008905 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GLGCU1. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the General Ledger (G/L) account currency. Functionality: The S_ALR_87008905 transaction code allows users to define the currency of a G/L account. This is important for companies that operate in multiple countries and need to track their financials in different currencies. The currency of a G/L account can be changed at any time, allowing users to easily adjust their financials as needed. Step-by-step How to Use: 1. Enter the S_ALR_87008905 transaction code into the command field. 2. Select the IMG Activity SIMG_GLT0GLGCU1 from the list of activities. 3. Select the G/L account you wish to change the currency for. 4. Enter the new currency for the G/L account and save your changes. 5. Exit the transaction code and your changes will be saved. Other Recommendations: It is important to note that changing a G/L account’s currency can have an impact on other areas of your financials, such as exchange rate differences and foreign currency valuations. It is recommended that you consult with your finance team before making any changes to ensure that all necessary adjustments are made accordingly.
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