How to use S_ALR_87008920 - Activité IMG : SIMG_GLT0GS02

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008920

  Description: Activité IMG : SIMG_GLT0GS02

  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_87008920 - Activité IMG : SIMG_GLT0GS02

  
  Overview: 
  S_ALR_87008920 is an SAP transaction code used to access the IMG Activity SIMG_GLT0GS02. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the General Ledger (G/L) Account. 
  
  Functionality: 
  The S_ALR_87008920 transaction code allows users to maintain the settings for G/L accounts in the SAP system. This includes setting up account groups, assigning account numbers, and defining account types. It also allows users to define the reconciliation accounts for each G/L account, as well as set up automatic postings and document splitting. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87008920 transaction code in the command field. 
  2. Select the IMG Activity SIMG_GLT0GS02 from the list of activities. 
  3. Select the G/L Account you wish to maintain from the list of accounts. 
  4. Make any necessary changes to the settings for that G/L Account. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to be familiar with all of the settings available for G/L Accounts before using this transaction code, as incorrect settings can lead to errors in financial reporting and other issues. Additionally, it is recommended that users have a good understanding of SAP Financial Accounting (FI) before attempting to use this transaction code.