S_ALR_87015219 - Buchungsjournal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015219

  Description: Buchungsjournal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87015219 - Buchungsjournal

   Entries
  
  Overview: 
  S_ALR_87015219 is a SAP transaction code used to post journal entries. It is used to record financial transactions in the general ledger. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to post journal entries in the general ledger. It can be used to record financial transactions such as sales, purchases, payments, and receipts. The journal entries are posted in real-time and can be viewed immediately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015219 in the command field. 
  2. Enter the necessary information for the journal entry, such as the account number, amount, and date. 
  3. Click “Post” to post the journal entry in the general ledger. 
  4. The journal entry will be posted in real-time and can be viewed immediately. 
  
  Other Recommendations: 
  It is recommended that users review their journal entries before posting them to ensure accuracy and completeness. Additionally, users should ensure that they have sufficient authorization to post journal entries in the general ledger.