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Transaction Code: S_ALR_87013669
Description: Elimin. Internal Business: Balance
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Sheet Overview: S_ALR_87013669 is a SAP transaction code used to eliminate internal business transactions from the balance sheet. This transaction code is used to ensure that the balance sheet accurately reflects the financial position of the company. Functionality: The S_ALR_87013669 transaction code is used to eliminate internal business transactions from the balance sheet. This includes transactions such as intercompany sales, transfers of assets between companies, and other internal business transactions. The elimination process ensures that the balance sheet accurately reflects the financial position of the company. Step-by-step How to Use: 1. Enter the S_ALR_87013669 transaction code in the SAP system. 2. Select the company code for which you want to eliminate internal business transactions from the balance sheet. 3. Select the period for which you want to eliminate internal business transactions from the balance sheet. 4. Select the type of elimination you want to perform (e.g., intercompany sales, transfers of assets between companies, etc.). 5. Enter the necessary data for each type of elimination you are performing (e.g., amount, account number, etc.). 6. Confirm your entries and save them in the system. 7. The system will then generate a report showing the results of your elimination process. Other Recommendations: It is important to ensure that all internal business transactions are eliminated from the balance sheet in order to accurately reflect the financial position of the company. It is also important to regularly review and update your elimination process in order to ensure accuracy and compliance with accounting standards and regulations.
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