How to use S_ALR_87011811 - Where Used in Consolidation

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011811

  Description: Where Used in Consolidation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011811 - Where Used in Consolidation

  
  Overview: 
  S_ALR_87011811 is an SAP transaction code used to display the list of documents that are used in consolidation. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that are used in consolidation. It also provides information on the document type, document number, and document date. This information can be used to identify which documents are being used in consolidation and to ensure that all documents are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87011811 into the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Select the appropriate fiscal year from the drop-down menu. 
  4. Select the appropriate document type from the drop-down menu. 
  5. Click on “Execute” to display the list of documents that are used in consolidation. 
  6. Review the list of documents and ensure that all documents are properly accounted for. 
  7. Click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review the list of documents regularly to ensure that all documents are properly accounted for and that no documents have been missed or overlooked in consolidation. Additionally, users should be aware of any changes or updates to the list of documents that may occur over time and adjust their processes accordingly.