How to use S_ALR_87008343 - IMG-AktivitSt: J_1BBRCREATE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008343

  Description: IMG-AktivitSt: J_1BBRCREATE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_ALR_87008343 - IMG-AktivitSt: J_1BBRCREATE

  
  Overview: 
  S_ALR_87008343 is a SAP transaction code used to create a bank reconciliation statement. It is part of the IMG-AktivitSt J_1BBRCREATE activity. 
  
  Functionality: 
  This transaction code allows users to create a bank reconciliation statement, which is a document that compares the bank balance as per the bank statement with the balance as per the company’s books. This helps to identify any discrepancies between the two balances and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87008343 in the command field. 
  2. Select the company code for which you want to create the bank reconciliation statement. 
  3. Enter the date range for which you want to create the statement. 
  4. Enter the bank account number for which you want to create the statement. 
  5. Enter any additional information, such as currency, payment method, etc., if required. 
  6. Click on ‘Execute’ to generate the bank reconciliation statement. 
  7. Review and print the statement as required. 
  
  Other Recommendations: 
  It is recommended that users review and print out the bank reconciliation statement on a regular basis in order to ensure accuracy and identify any discrepancies between the two balances in a timely manner. Additionally, users should ensure that all transactions are properly recorded in both the company’s books and in the bank statement in order to ensure accuracy of the reconciliation statement.