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Transaction Code: S_ALR_87009509
Description: Activité IMG : GPZUSATZ7_GP
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FBPAR
Package Description: Business Partner (Treasury/Real Estate)
Parent Package: APPL
Module/Component: FS-BP
Description: Business Partner
Z_KONFIG Overview: S_ALR_87009509 is an SAP transaction code used to access the IMG Activity GPZUSATZ7_GPZ_KONFIG. This activity is part of the SAP system and is used to configure the General Ledger (G/L) account. Functionality: The IMG Activity GPZUSATZ7_GPZ_KONFIG allows users to configure G/L accounts in the SAP system. This includes setting up the account type, assigning a G/L account number, and defining the account currency. It also allows users to set up additional fields such as cost center, profit center, and company code. Step-by-step How to Use: 1. Access the transaction code S_ALR_87009509 in the SAP system. 2. Select the IMG Activity GPZUSATZ7_GPZ_KONFIG from the list of activities. 3. Enter the G/L account details such as account type, G/L account number, and currency. 4. Set up additional fields such as cost center, profit center, and company code if needed. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the different G/L account types before using this transaction code. Additionally, users should ensure that all G/L accounts are properly configured before using them in any transactions or reports.
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