How to use S_ALR_87013675 - Print Intercompany Eliminations

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013675

  Description: Print Intercompany Eliminations

  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_87013675 - Print Intercompany Eliminations

  
  Overview: 
  S_ALR_87013675 is a SAP transaction code used to print intercompany eliminations. It is used to display the differences between the consolidated financial statements and the individual company financial statements. This report is used to identify and eliminate any intercompany transactions that have been posted in the system. 
  
  Functionality: 
  The S_ALR_87013675 transaction code allows users to view and print intercompany eliminations. It displays the differences between the consolidated financial statements and the individual company financial statements. This report is used to identify and eliminate any intercompany transactions that have been posted in the system. The report also provides a detailed overview of all intercompany transactions, including the amount of each transaction, the date of each transaction, and the company involved in each transaction. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013675 into the SAP command field. 
  2. Select the company code for which you want to view intercompany eliminations. 
  3. Select the period for which you want to view intercompany eliminations. 
  4. Select the type of report you want to generate (e.g., consolidated or individual company). 
  5. Select any additional parameters you want to include in your report (e.g., currency, document type, etc.). 
  6. Click “Execute” to generate your report. 
  7. Review your report and identify any intercompany transactions that need to be eliminated from your financial statements. 
  8. Make any necessary adjustments to your financial statements based on your findings from this report. 
  
  Other Recommendations: 
  It is important to regularly review this report in order to ensure that all intercompany transactions are properly eliminated from your financial statements. Additionally, it is recommended that users consult with their accounting department or a qualified accountant before making any adjustments based on this report’s findings.