How to use S_ALR_87008932 - Actividad IMG: SIMG_GLT0FGIV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008932

  Description: Actividad IMG: SIMG_GLT0FGIV

  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_87008932 - Actividad IMG: SIMG_GLT0FGIV

  
  Overview: 
  S_ALR_87008932 is an SAP transaction code used to access the IMG Activity SIMG_GLT0FGIV. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the automatic posting of foreign currency valuation differences. 
  
  Functionality: 
  The S_ALR_87008932 transaction code allows users to maintain settings for the automatic posting of foreign currency valuation differences. This includes setting up the account determination, specifying the posting period, and defining the posting key. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87008932 in the command field. 
  2. Select the IMG Activity SIMG_GLT0FGIV. 
  3. Select “Maintain Settings for Automatic Posting” from the menu on the left side of the screen. 
  4. Enter the company code and currency type for which you want to maintain settings. 
  5. Select “Account Determination” from the menu on the left side of the screen and enter the accounts for debit and credit postings. 
  6. Select “Posting Period” from the menu on the left side of the screen and enter a posting period for foreign currency valuation differences postings. 
  7. Select “Posting Key” from the menu on the left side of the screen and enter a posting key for foreign currency valuation differences postings. 
  8. Save your changes by selecting “Save” from the menu on the top right corner of your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on foreign currency valuation differences before using this transaction code, as it is important to understand how these postings work in order to properly configure them using this transaction code. Additionally, users should ensure that they have proper authorization before using this transaction code, as it requires access to sensitive financial data.