How to use S_AL0_19000008 - Activité IMG : V_FAGL_AB_C

SAP Transaction Code - Details

• Transaction Code: S_AL0_19000008

  Description: Activité IMG : V_FAGL_AB_C

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FAGL_ACCOUNT_BALANCE

    Package Description: Account Balance Display

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_AL0_19000008 - Activité IMG : V_FAGL_AB_C

  US
  
  Overview:
  S_AL0_19000008 is an SAP transaction code used to access the IMG Activity V_FAGL_AB_CUS. This activity is part of the Financial Accounting (FI) module and is used to customize the settings for the Automatic Posting of Customer Line Items. 
  
  Functionality: 
  The Automatic Posting of Customer Line Items allows users to automatically post customer line items to the general ledger. This feature can be used to streamline the process of posting customer line items, reducing manual effort and improving accuracy. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_AL0_19000008. 
  2. Select the IMG Activity V_FAGL_AB_CUS. 
  3. Select the “Automatic Posting of Customer Line Items” option. 
  4. Configure the settings as desired. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this feature before using it in their daily operations. Additionally, users should ensure that they have the necessary authorization to access and modify these settings before proceeding with any changes.