How to use S_ALR_87014148 - Posting to Accounting: Wage Type


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87014148

    Description: Posting to Accounting: Wage Type

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87014148 - Posting to Accounting: Wage Type
     Overview:
    
    Overview:
    S_ALR_87014148 is a SAP transaction code used to post wage types to accounting. This transaction code is used to post wage types to the general ledger, which is the main accounting record of a company. It is used to record all financial transactions and is used to generate financial statements. 
    
    Functionality: 
    This transaction code allows users to post wage types to the general ledger. It also allows users to view the postings and make changes if necessary. The postings are made in accordance with the company’s accounting policies and procedures. This transaction code also allows users to view the postings in different formats, such as by cost center or by account. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87014148 into the command field. 
    2. Select the wage type that you want to post from the list of available wage types. 
    3. Enter the posting date and other relevant information for the posting. 
    4. Select the cost center or account that you want to post the wage type to. 
    5. Enter any additional information that may be required for the posting, such as a reference number or description of the posting. 
    6. Confirm your entries and save your changes. 
    7. The posting will be made in accordance with your entries and will be visible in the general ledger. 
    
    Other Recommendations: 
    It is important to ensure that all postings are accurate and up-to-date in order to maintain accurate financial records and statements. It is also important to ensure that all postings are made in accordance with company policies and procedures, as well as any applicable laws or regulations. Additionally, it is important to review all postings regularly in order to ensure accuracy and compliance with company policies and procedures.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author