How to use S_ALR_87009868 - Account Assignment Manual

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009868

  Description: Account Assignment Manual

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

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Smart SAP Assistant

• SAP Tcode: S_ALR_87009868 - Account Assignment Manual

  
  Overview: 
  S_ALR_87009868 is a SAP transaction code used to manually assign accounts to a document. This transaction code is used to assign accounts to documents in the SAP system. 
  
  Functionality: 
  The S_ALR_87009868 transaction code allows users to manually assign accounts to documents in the SAP system. This transaction code is used to assign accounts to documents in the SAP system, such as invoices, orders, and other documents. The accounts can be assigned manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87009868 transaction code in the command field. 
  2. Select the document type you want to assign an account to. 
  3. Select the account you want to assign from the list of available accounts. 
  4. Enter the amount of the account you want to assign. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_ALR_87009868 transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can be used to make changes in the SAP system that could have serious consequences if not done correctly.