How to use S_ALR_87013629 - Activity Types: Reconciliation

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013629

  Description: Activity Types: Reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > Planning Reports > Activity Types: Reconciliation
  • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > Planning Reports > Activity Types: Reconciliation
  • Information Systems > General Report Selection > Controlling > Cost Centers > Planning Reports > Activity Types: Reconciliation

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013629 - Activity Types: Reconciliation

  
  Overview:
  S_ALR_87013629 is an SAP transaction code used to view the reconciliation of activity types in the system. It is used to compare the planned and actual activities and to identify any discrepancies. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the reconciliation of activity types in the system. It provides a comparison between the planned and actual activities, allowing users to identify any discrepancies. The report generated by this transaction code can be used to analyze and adjust any discrepancies in order to ensure accuracy in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013629 into the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Select the appropriate fiscal year from the drop-down menu. 
  4. Select the appropriate activity type from the drop-down menu. 
  5. Click “Execute” to generate a report of the reconciliation of activity types in the system. 
  6. Review and analyze the report for any discrepancies between planned and actual activities. 
  7. Adjust any discrepancies as necessary to ensure accuracy in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly review and analyze this report for any discrepancies between planned and actual activities in order to ensure accuracy in the system. Additionally, users should be aware that this transaction code is only available for certain company codes, fiscal years, and activity types, so they should select these accordingly when using this transaction code.