How to use S_ALR_87008918 - Actividad IMG: SIMG_GLT0OBRX

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008918

  Description: Actividad IMG: SIMG_GLT0OBRX

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87008918 - Actividad IMG: SIMG_GLT0OBRX

  
  Overview: 
  S_ALR_87008918 is an SAP transaction code used to access the IMG Activity SIMG_GLT0OBRX. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic reconciliation of open items. 
  
  Functionality: 
  The S_ALR_87008918 transaction code allows users to maintain the settings for the automatic reconciliation of open items. This includes setting up criteria for automatic reconciliation, such as payment terms, payment methods, and account assignment categories. It also allows users to define which documents should be included in the reconciliation process. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87008918 transaction code in the SAP command field. 
  2. Select the IMG Activity SIMG_GLT0OBRX from the list of activities. 
  3. Set up criteria for automatic reconciliation, such as payment terms, payment methods, and account assignment categories. 
  4. Define which documents should be included in the reconciliation process. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly and that all documents are included in the reconciliation process. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.