How to use S_ALR_87012637 - Compare FM Totals with FI Totals

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012637

  Description: Compare FM Totals with FI Totals

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_ALR_87012637 - Compare FM Totals with FI Totals

  
  Overview: 
  S_ALR_87012637 is a SAP transaction code used to compare the totals of Financial Management (FM) with the totals of Financial Accounting (FI). This comparison helps to ensure that the data in both systems is accurate and up-to-date. 
  
  Functionality: 
  The S_ALR_87012637 transaction code allows users to compare the totals of FM with the totals of FI. This comparison helps to identify any discrepancies between the two systems and can be used to ensure that the data in both systems is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012637 transaction code into the SAP system. 
  2. Select the company code for which you want to compare FM and FI totals. 
  3. Select the period for which you want to compare FM and FI totals. 
  4. Select the type of comparison you want to perform (e.g., balance sheet, income statement, etc.). 
  5. Select the type of report you want to generate (e.g., detailed report, summary report, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the report and identify any discrepancies between FM and FI totals. 
  8. Make any necessary adjustments in either system to ensure accuracy and up-to-date data. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare FM and FI totals in order to ensure accuracy and up-to-date data in both systems. Additionally, users should be aware that this transaction code only compares totals and does not provide a detailed breakdown of each account or line item in either system.