How to use S_ALR_87006673 - IMG Activity: OALE_DSTSCN_KONSOL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006673

  Description: IMG Activity: OALE_DSTSCN_KONSOL

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: DALE

    Package Description: ALE Application

    Parent Package: APPL

  • Module/Component: CA-BFA-ABL

    Description: ALE Business Process Library

Smart SAP Assistant

• SAP Tcode: S_ALR_87006673 - IMG Activity: OALE_DSTSCN_KONSOL

  IDIEREN
  
  Overview: 
  S_ALR_87006673 is an SAP transaction code used to consolidate the data of a company’s financial statements. It is part of the IMG Activity OALE_DSTSCN_KONSOLIDIEREN. 
  
  Functionality: 
  This transaction code allows users to consolidate the financial statements of a company, such as balance sheets, income statements, and cash flow statements. It also allows users to compare the consolidated financial statements with the individual financial statements of each subsidiary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006673 in the command field. 
  2. Select the company code for which you want to consolidate the financial statements. 
  3. Select the type of financial statement you want to consolidate (e.g., balance sheet, income statement, etc.). 
  4. Select the period for which you want to consolidate the financial statements (e.g., current year, previous year, etc.). 
  5. Select the currency in which you want to view the consolidated financial statements (e.g., local currency, foreign currency, etc.). 
  6. Click “Execute” to generate the consolidated financial statement. 
  7. Click “Compare” to compare the consolidated financial statement with the individual financial statements of each subsidiary. 
  8. Click “Save” to save the consolidated financial statement for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s consolidation process before using this transaction code. Additionally, users should ensure that all necessary data is available before attempting to consolidate a company’s financial statements using this transaction code.