How to use S_ALR_87011898 - Write-ups

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011898

  Description: Write-ups

  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_87011898 - Write-ups

  /Offsets
  
  Overview:
  S_ALR_87011898 is an SAP transaction code used to display write-ups and offsets in the General Ledger. It is used to view the differences between the actual and planned values of a company’s financial accounts. 
  
  Functionality: 
  This transaction code allows users to view the differences between the actual and planned values of a company’s financial accounts. It also provides a detailed overview of the write-ups and offsets that have been made in the General Ledger. This information can be used to identify any discrepancies in the financial accounts and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87011898 into the SAP command field. 
  2. Select the company code for which you want to view write-ups and offsets. 
  3. Select the fiscal year for which you want to view write-ups and offsets. 
  4. Select the account type for which you want to view write-ups and offsets. 
  5. Select the account number for which you want to view write-ups and offsets. 
  6. Select the period for which you want to view write-ups and offsets. 
  7. Click “Execute” to display the write-ups and offsets in the General Ledger for the selected company, fiscal year, account type, account number, and period. 
  
  Other Recommendations: 
  It is recommended that users review all write-ups and offsets in order to ensure accuracy in their financial accounts. Additionally, users should take corrective action if any discrepancies are identified in order to maintain accurate financial records.