How to use S_ALR_87014408 - Journal of Financial Transactions

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014408

  Description: Journal of Financial Transactions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87014408 - Journal of Financial Transactions

  
  Overview: 
  S_ALR_87014408 is an SAP transaction code used to access the Journal of Financial Transactions report. This report provides a detailed overview of all financial transactions that have been posted in the system. It is a useful tool for financial analysis and auditing. 
  
  Functionality: 
  The Journal of Financial Transactions report provides a comprehensive overview of all financial transactions that have been posted in the system. It includes information such as the document number, posting date, account number, and amount. The report also allows users to filter by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87014408. 
  2. Select the company code for which you want to view the journal of financial transactions. 
  3. Select the fiscal year for which you want to view the journal of financial transactions. 
  4. Select any additional criteria you would like to filter by (e.g., document type, account number). 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users review the Journal of Financial Transactions report on a regular basis to ensure accuracy and completeness of financial data in the system. Additionally, users should be aware that this report only includes transactions that have been posted in the system; it does not include any unposted transactions or manual adjustments.