How to use S_ALR_87014224 - Buchung ins Rechnungswesen: Lohnarte

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014224

  Description: Buchung ins Rechnungswesen: Lohnarte

  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_87014224 - Buchung ins Rechnungswesen: Lohnarte

   Overview:
  
  Overview:
  S_ALR_87014224 is a SAP transaction code used to post wage types to accounting. It is used to post wage types to the general ledger and to the cost accounting system. This transaction code is part of the SAP Human Resources (HR) module. 
  
  Functionality: 
  This transaction code allows users to post wage types to the general ledger and cost accounting system. It also allows users to view the postings made in the past and to make corrections if necessary. Additionally, it allows users to view the postings made in the past and to make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87014224 in the command field. 
  2. Select the wage type you want to post from the list of available wage types. 
  3. Enter the posting date and period for which you want to post the wage type. 
  4. Enter the amount of the wage type you want to post. 
  5. Select “Post” from the menu bar at the top of the screen. 
  6. Confirm that all information is correct and click “OK” to post the wage type. 
  7. The system will display a confirmation message once the posting is complete. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate before posting, as incorrect postings can lead to errors in financial reporting and other issues. Additionally, it is recommended that users familiarize themselves with all available options in this transaction code before using it, as there are many features that can be used for more efficient postings.