How to use S_ALN_01000203 - Activité IMG : _ISPSFM_V_FMAVCLDGRA

SAP Transaction Code - Details

• Transaction Code: S_ALN_01000203

  Description: Activité IMG : _ISPSFM_V_FMAVCLDGRA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_ALN_01000203 - Activité IMG : _ISPSFM_V_FMAVCLDGRA

  
  Overview: 
  S_ALN_01000203 is an SAP transaction code used to access the IMG Activity _ISPSFM_V_FMAVCLDGRA. This activity is part of the SAP IS-PS-FM (Public Sector Funds Management) component and is used to maintain the FM AVC Ledger Groups. 
  
  Functionality: 
  The IMG Activity _ISPSFM_V_FMAVCLDGRA allows users to maintain the FM AVC Ledger Groups in the SAP system. This includes creating, changing, and deleting ledger groups, as well as assigning them to specific accounts. The ledger groups are used to group accounts together for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALN_01000203 in the SAP system. 
  2. Select the IMG Activity _ISPSFM_V_FMAVCLDGRA from the list of activities. 
  3. Select the “Create” option to create a new ledger group. 
  4. Enter the required information for the ledger group, such as name and description. 
  5. Select “Save” to save the ledger group. 
  6. To assign accounts to a ledger group, select “Change” and then select “Assign Accounts” from the menu. 
  7. Select the accounts that you want to assign to the ledger group and then select “Save” to save your changes. 
  8. To delete a ledger group, select “Delete” from the menu and then confirm your selection by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the SAP system and cannot be undone without restoring a backup of the system prior to making changes. Therefore, it is recommended that users take extra care when making changes using this transaction code and always make sure that they have a backup of their system before making any changes.