How to use S_ALR_87013355 - Transfer Prices: Reconciliation for

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013355

  Description: Transfer Prices: Reconciliation for

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Special Functions > Transfer Prices > Transfer Prices: Reconciliation in Quantity-Based Planning
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Special Functions > Transfer Prices > Transfer Prices: Reconciliation in Quantity-Based Planning
  • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Special Functions > Transfer Prices > Transfer Prices: Reconciliation in Quantity-Based Planning
  • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > Special Functions > Transfer Prices > Transfer Prices: Reconciliation in Quantity-Based Planning
  • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > Special Functions > Transfer Prices > Transfer Prices: Reconciliation in Quantity-Based Planning
  • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > Special Functions > Transfer Prices > Transfer Prices: Reconciliation in Quantity-Based Planning

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: S_ALR_87013355 - Transfer Prices: Reconciliation for

   Material
  
  Overview: 
  S_ALR_87013355 is an SAP transaction code used to reconcile transfer prices for materials. It is used to compare the transfer prices of materials with the actual prices in the system. This helps to ensure that the transfer prices are accurate and up-to-date. 
  
  Functionality: 
  The S_ALR_87013355 transaction code allows users to compare the transfer prices of materials with the actual prices in the system. It also allows users to view and analyze the differences between the two prices. This helps to ensure that the transfer prices are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87013355 transaction code in the command field. 
  2. Select the material for which you want to reconcile transfer prices. 
  3. Select the period for which you want to reconcile transfer prices. 
  4. Select the currency in which you want to view the transfer prices. 
  5. Select the type of comparison you want to perform (e.g., price comparison, quantity comparison, etc.). 
  6. Click “Execute” to view and analyze the differences between the transfer prices and actual prices in the system. 
  7. Make any necessary adjustments to ensure that the transfer prices are accurate and up-to-date. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to reconcile transfer prices for materials in order to ensure accuracy and up-to-date information in their system. Additionally, users should be aware of any changes in pricing or quantity that may affect their reconciliation process, as these changes may require additional adjustments or updates in order for their system to remain accurate and up-to-date.