How to use S_ALR_87012640 - Reconciliation: C.F. Line Items


S_ALR_87012640 - Overview

  • Transaction Code: S_ALR_87012640

    Description: Reconciliation: C.F. Line Items

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: RTTREE

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S_ALR_87012640 - Details

  • SAP Tcode: S_ALR_87012640 - Reconciliation: C.F. Line Items
    
    Overview: 
    S_ALR_87012640 is a SAP transaction code used to reconcile customer and vendor line items in the General Ledger. It is used to compare the line items of customers and vendors with the corresponding entries in the General Ledger. This transaction code helps to ensure that all transactions are properly recorded and accounted for. 
    
    Functionality: 
    The S_ALR_87012640 transaction code allows users to compare customer and vendor line items with the corresponding entries in the General Ledger. It also allows users to view the differences between the two sets of data, as well as any discrepancies that may exist. This transaction code can be used to identify any errors or discrepancies in the data, which can then be corrected or adjusted accordingly. 
    
    Step-by-step How to Use: 
    1. Access the S_ALR_87012640 transaction code by entering it into the command field in SAP. 
    2. Select the company code for which you want to reconcile customer and vendor line items. 
    3. Enter the date range for which you want to reconcile customer and vendor line items. 
    4. Select the reconciliation type (e.g., customer or vendor). 
    5. Select the reconciliation method (e.g., manual or automatic). 
    6. Enter any additional parameters as needed (e.g., account numbers). 
    7. Execute the transaction code to view a list of customer and vendor line items that need to be reconciled with corresponding entries in the

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S_ALR_87012640 - Related Tcodes


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