How to use S_ALR_87015256 - Posting Journal


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87015256

    Description: Posting Journal

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: S_ALR_87015256 - Posting Journal
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    Overview: 
    S_ALR_87015256 is a SAP transaction code used to post journal entries. It is used to record financial transactions in the general ledger. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    This transaction code allows users to post journal entries in the general ledger. It can be used to record financial transactions such as sales, purchases, payments, and receipts. The journal entries are posted in real-time and can be viewed immediately. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87015256 in the command field. 
    2. Enter the document number and fiscal year of the journal entry you wish to post. 
    3. Enter the posting date and period for the journal entry. 
    4. Enter the account numbers and amounts for each line item of the journal entry. 
    5. Click “Post” to post the journal entry in the general ledger. 
    6. Click “Save” to save the journal entry in the system. 
    
    Other Recommendations: 
    It is recommended that users review all journal entries before posting them in order to ensure accuracy and completeness. Additionally, users should ensure that all accounts are properly balanced before posting a journal entry.
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