How to use S_ALR_87012414 - Transaction Types for Consolidation

S_ALR_87012414 - Overview

• Transaction Code: S_ALR_87012414

  Description: Transaction Types for Consolidation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

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    Description:

S_ALR_87012414 - Details

• SAP Tcode: S_ALR_87012414 - Transaction Types for Consolidation

  
  Overview: 
  S_ALR_87012414 is a SAP transaction code used to manage the different types of consolidation transactions. It is used to define the different types of consolidation transactions and to assign them to the corresponding accounts. 
  
  Functionality: 
  This transaction code allows users to define the different types of consolidation transactions and assign them to the corresponding accounts. This helps to ensure that all transactions are properly accounted for and that the financial statements are accurate. Additionally, it allows users to view and edit existing consolidation transactions, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87012414 in SAP. 
  2. Select the “Define Transaction Types” option from the menu. 
  3. Enter the details of the consolidation transaction type you wish to create or edit. 
  4. Assign the transaction type to the corresponding account. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all consolidation transactions are properly accounted for and that all financial statements are accurate. Therefore, it is recommended that users regularly review their consolidation transactions and make any necessary changes or updates as needed. Additionally, it is recommended that users take advantage of SAP’s built-in reporting capabilities in order to monitor their financial statements and ensure accuracy.