How to use S_ALR_87012329 - Account Assignment Manual

S_ALR_87012329 - Overview

• Transaction Code: S_ALR_87012329

  Description: Account Assignment Manual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Master Data > Account Assignment Manual > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_ALR_87012329 - Details

• SAP Tcode: S_ALR_87012329 - Account Assignment Manual

  
  Overview: 
  S_ALR_87012329 is an SAP transaction code used to manually assign accounts to a document. This transaction code is used to assign accounts to documents such as invoices, orders, and payments. 
  
  Functionality: 
  The S_ALR_87012329 transaction code allows users to manually assign accounts to documents. This is useful when the system cannot automatically assign accounts due to missing or incorrect information. The transaction code also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012329 transaction code in the command field. 
  2. Select the document type you wish to assign an account to. 
  3. Enter the document number and select “Account Assignment” from the menu. 
  4. Select the account you wish to assign and enter any additional information required. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are correct before saving changes. If incorrect information is entered, it can lead to incorrect postings in the system and cause errors in financial reporting. Additionally, it is recommended that users familiarize themselves with the system before using this transaction code as incorrect use can lead to errors in the system.