How to use S_ALR_87011820 - Methods for Group Reclassifications

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011820

  Description: Methods for Group Reclassifications

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011820 - Methods for Group Reclassifications

  
  Overview:
  S_ALR_87011820 is a SAP transaction code used to manage group reclassifications. It is used to reclassify the financial statements of a company in accordance with the International Financial Reporting Standards (IFRS). This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  S_ALR_87011820 allows users to reclassify the financial statements of a company in accordance with the IFRS. This includes reclassifying assets, liabilities, income, expenses, and other items. The transaction code also allows users to view and analyze the reclassified financial statements. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87011820 in the SAP command field. 
  2. Select the company code for which you want to reclassify the financial statements. 
  3. Select the period for which you want to reclassify the financial statements. 
  4. Select the type of reclassification you want to perform (e.g., asset, liability, income, expense). 
  5. Enter the details of the reclassification (e.g., account numbers, amounts). 
  6. Confirm your entries and save them. 
  7. View and analyze the reclassified financial statements. 
  
  Other Recommendations: 
  It is important to note that S_ALR_87011820 should only be used by experienced users who are familiar with IFRS and SAP Financial Accounting (FI). Additionally, it is recommended that users consult with their accounting department before using this transaction code to ensure that all entries are accurate and compliant with IFRS standards.