How to use S_ALR_87006065 - Activité IMG : SIMG_CFMENUGCU0GCBR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006065

  Description: Activité IMG : SIMG_CFMENUGCU0GCBR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006065 - Activité IMG : SIMG_CFMENUGCU0GCBR

  
  Overview: 
  S_ALR_87006065 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUGCU0GCBR. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the General Ledger (G/L) Account Balances Report. 
  
  Functionality: 
  The S_ALR_87006065 transaction code allows users to access the IMG Activity SIMG_CFMENUGCU0GCBR, which is used to maintain the settings for the G/L Account Balances Report. This report provides a detailed overview of the current balance of all G/L accounts in a company’s financial system. It can be used to analyze and monitor the financial performance of a company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006065 into the command field in SAP. 
  2. The IMG Activity SIMG_CFMENUGCU0GCBR will be displayed. 
  3. Select the “Maintain Settings” option from the menu bar. 
  4. Select the “Define Selection Criteria” option from the menu bar. 
  5. Enter the selection criteria for the G/L Account Balances Report, such as company code, fiscal year, and account type. 
  6. Select “Execute” to generate the report with the specified selection criteria. 
  7. The G/L Account Balances Report will be displayed with all of the relevant information about each G/L account balance in your company’s financial system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this IMG Activity before using it to generate reports or make changes to settings. Additionally, users should ensure that they have appropriate authorization before making any changes to settings or generating reports with this transaction code.