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Transaction Code: S_ALR_87012158
Description: Arquivo MagnTtico / ConvOnio ICMS 13
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: J1BA_DEPRECATED
Package Description: Localization Brazil - Deprecated Objects
Parent Package: APPL
Module/Component: FI-LOC-LO-BR
Description: Logistics Brazil
/09 Overview: S_ALR_87012158 is an SAP transaction code used to generate a magnetic file for the ICMS 13/09 agreement. This file is used to transfer data between two systems, such as a company’s SAP system and its bank. Functionality: The S_ALR_87012158 transaction code allows users to generate a magnetic file for the ICMS 13/09 agreement. This file contains information about the company’s financial transactions, such as payments, receipts, and invoices. The file can then be used to transfer data between two systems, such as a company’s SAP system and its bank. Step-by-step How to Use: 1. Log into your SAP system and enter the transaction code S_ALR_87012158. 2. Select the company code for which you want to generate the magnetic file. 3. Enter the date range for which you want to generate the magnetic file. 4. Select the type of data you want to include in the magnetic file (e.g., payments, receipts, invoices). 5. Click “Execute” to generate the magnetic file. 6. The generated magnetic file will be saved in your SAP system and can be used to transfer data between two systems, such as a company’s SAP system and its bank. Other Recommendations: It is recommended that users regularly check their SAP system for any updates or changes related to the S_ALR_87012158 transaction code, as these may affect how the magnetic file is generated and used. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.
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