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Transaction Code: S_ALR_87014395
Description: Currencies and Time Frame
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Selection Overview: S_ALR_87014395 is a SAP transaction code used to select currencies and time frames for financial reporting. It is used to generate reports that compare the financial performance of different currencies and time frames. Functionality: This transaction code allows users to select currencies and time frames for financial reporting. It enables users to generate reports that compare the financial performance of different currencies and time frames. The reports generated by this transaction code can be used to analyze the financial performance of a company in different currencies and time frames. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87014395 in the command field. 2. Select the currency and time frame you want to use for your report. 3. Select the fields you want to include in your report. 4. Click “Execute” to generate the report. 5. The report will be generated with the selected currency and time frame. Other Recommendations: It is recommended that users familiarize themselves with the different currencies and time frames available before using this transaction code. Additionally, users should ensure that they have selected the correct fields for their report before executing it.
S_ALR_87014394 - Transfer: Treasury/Cash Mgmt -> EIS...
S_ALR_87014393 - Transfer: Treasury/Cash Mgmt -> EIS...
S_ALR_87014396 - Dynamic Currency and Time Frame...
S_ALR_87014397 - Data Transfer: Treasury/Loans -> EIS...