How to use S_ALR_87013740 - Changes to Special Reserves

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013740

  Description: Changes to Special Reserves

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AR

    Package Description: Asset Accounting reporting

    Parent Package: APPL

  • Module/Component: FI-AA-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87013740 - Changes to Special Reserves

  
  Overview: 
  S_ALR_87013740 is a SAP transaction code used to make changes to special reserves. It is used to adjust the balance of special reserves in the balance sheet. 
  
  Functionality: 
  This transaction code allows users to make changes to the special reserves in the balance sheet. It can be used to adjust the balance of special reserves, such as for depreciation, amortization, and other non-cash items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013740 into the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter the required data into the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date, as incorrect data can lead to incorrect results in financial reports and other documents. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time consuming if not used correctly.