How to use S_ALR_87012238 - Arquivo MagnTtico / ConvOnio ICMS 13

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012238

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87012238 - Arquivo MagnTtico / ConvOnio ICMS 13

  /09
  
  Overview: 
  S_ALR_87012238 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: 
  This 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. Enter the transaction code S_ALR_87012238 in the command field. 
  2. Select the appropriate parameters for the magnetic file. 
  3. Enter the date range for which you want to generate the magnetic file. 
  4. Select the output format for the magnetic file (e.g., CSV, XML). 
  5. Click “Execute” to generate the magnetic file. 
  6. The generated magnetic file will be saved in your system. 
  
  Other Recommendations: 
  It is recommended that users check the generated magnetic file before transferring it to another system, as errors in the file can lead to incorrect data being transferred. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to generate a magnetic file.