How to use S_ALR_87012638 - Compare Line Items in FI and FM

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012638

  Description: Compare Line Items in FI and FM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012638 - Compare Line Items in FI and FM

  
  Overview: 
  S_ALR_87012638 is a SAP transaction code used to compare line items in Financial Accounting (FI) and Funds Management (FM). This transaction code is used to compare the line items of the same document in both FI and FM. It helps to identify any discrepancies between the two systems. 
  
  Functionality: 
  The S_ALR_87012638 transaction code allows users to compare the line items of a document in both FI and FM. It displays the differences between the two systems, such as differences in amounts, account assignments, and other data. This helps users to identify any discrepancies between the two systems. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012638 transaction code in the SAP command field. 
  2. Enter the document number for which you want to compare line items in both FI and FM. 
  3. Select the “Compare” button to display the differences between the two systems. 
  4. Review the differences and take necessary action if required. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare line items in both FI and FM, as it helps to identify any discrepancies between the two systems quickly and easily. Additionally, users should ensure that all documents are properly reconciled before closing out a period or fiscal year.