How to use S_ALR_87009287 - Wertpapier: Finanzgeschäftsarten

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009287

  Description: Wertpapier: Finanzgeschäftsarten

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTPC

    Package Description: Customizing Treasury: Portfolio management

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87009287 - Wertpapier: Finanzgeschäftsarten

  
  Overview: 
  S_ALR_87009287 is a SAP transaction code used to view financial transaction types in the SAP system. It is part of the Securities module and is used to display information about the different types of financial transactions that can be carried out in the system. 
  
  Functionality: 
  This transaction code allows users to view information about the different types of financial transactions that can be carried out in the SAP system. This includes information such as the type of transaction, the account assignment, and the posting rules. This information can be used to help users understand how different types of financial transactions are handled in the system. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87009287 into the command field and press enter. 
  2. The Financial Transaction Types screen will appear. 
  3. Select a transaction type from the list and click on it to view more information about it. 
  4. The details of the selected transaction type will be displayed, including its account assignment and posting rules. 
  5. To view more information about a different transaction type, select it from the list and click on it again. 
  6. When you are finished viewing information about different transaction types, click on the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before attempting to use it in order to ensure that they understand how different types of financial transactions are handled in the system. Additionally, users should always double-check their entries before executing any transactions in order to avoid any errors or mistakes.