How to use S_ALR_87011897 - Zuschreibungen

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011897

  Description: Zuschreibungen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011897 - Zuschreibungen

  /Downs
  
  Overview: 
  S_ALR_87011897 is an SAP transaction code used to display write-ups and write-downs in the General Ledger. It is used to view the differences between the actual and planned values of a company’s financial accounts. 
  
  Functionality: 
  This transaction code allows users to view the differences between the actual and planned values of a company’s financial accounts. It also provides a detailed overview of the write-ups and write-downs that have occurred in the General Ledger. This information can be used to identify potential discrepancies in the financial accounts and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87011897 into the SAP command field. 
  2. Select the company code for which you want to view write-ups and write-downs. 
  3. Select the fiscal year for which you want to view write-ups and write-downs. 
  4. Select the account type for which you want to view write-ups and write-downs. 
  5. Select the account number for which you want to view write-ups and write-downs. 
  6. Select the period for which you want to view write-ups and write-downs. 
  7. The system will display a list of all write-ups and write-downs that have occurred in the General Ledger for the selected company code, fiscal year, account type, account number, and period. 
  
  Other Recommendations: 
  It is recommended that users review all write-ups and write-downs regularly to ensure accuracy in their financial accounts. Additionally, users should take corrective action if any discrepancies are identified in order to maintain accurate financial records.