Do you have any question about this t-code?
Transaction Code: S_ALR_87003313
Description: IMG Activity: SIMG_CFORFBCHKZAZL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_ALR_87003313 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKZAZL. This activity is part of the SAP Financial Accounting (FI) module and is used to check the consistency of the FI documents. Functionality: The S_ALR_87003313 transaction code is used to check the consistency of FI documents. This includes checking for any inconsistencies in the document numbers, document types, and document dates. It also checks for any inconsistencies in the posting keys, account numbers, and amounts. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003313 into the command field. 2. Select the IMG Activity SIMG_CFORFBCHKZAZL from the list of activities. 3. Enter the selection criteria for the documents you want to check for consistency. 4. Execute the program by clicking on “Execute” button. 5. The program will display a list of documents that are inconsistent with the selection criteria entered in step 3. 6. Review each document and make necessary corrections to ensure consistency. 7. Once all corrections have been made, save your changes by clicking on “Save” button. Other Recommendations: It is recommended that you run this program regularly to ensure that all FI documents are consistent with each other and with the selection criteria entered in step 3 of this process. Additionally, it is important to review all documents that are flagged as inconsistent and make necessary corrections before saving your changes.
S_ALR_87003312 - IMG Activity: J_1BTAXSITUATIONIPI...
S_ALR_87003311 - IMG Activity: SIMG_CFORFBT001N...
S_ALR_87003314 - IMG Activity: SIMG_EURO_RUNDKONTO2...
S_ALR_87003315 - IMG Activity: J_1BATL2V...