How to use S_ALR_87003185 - IMG-Aktivität: EURO_FIAA_ARCH

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003185

  Description: IMG-Aktivität: EURO_FIAA_ARCH

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87003185 - IMG-Aktivität: EURO_FIAA_ARCH

  IVE
  
  Overview: 
  S_ALR_87003185 is an SAP transaction code used to archive financial accounting documents. It is part of the IMG activity EURO_FIAA_ARCHIVE. 
  
  Functionality: 
  This transaction code allows users to archive financial accounting documents in the system. This includes documents such as customer invoices, vendor invoices, and payment documents. The archived documents can be retrieved at any time for review or further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003185 in the command field. 
  2. Select the document type you wish to archive from the drop-down menu. 
  3. Enter the document number and fiscal year of the document you wish to archive. 
  4. Click “Archive” to complete the process. 
  5. The archived document will now be available for retrieval at any time. 
  
  Other Recommendations: 
  It is recommended that users regularly archive financial accounting documents in order to keep their system organized and up-to-date. Additionally, users should ensure that all necessary documents are archived before closing out a fiscal year in order to ensure that all relevant information is available for review or further processing if needed.