How to use S_ALR_87099618 - Dynamic Currency and Time Frame

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099618

  Description: Dynamic Currency and Time Frame

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87099618 - Dynamic Currency and Time Frame

   Selection
  
  Overview: 
  S_ALR_87099618 is a SAP transaction code used to dynamically select currencies and time frames for financial reporting. It is part of the SAP Financial Accounting (FI) module and is used to generate reports that provide an overview of the company’s financial performance. 
  
  Functionality: 
  This transaction code allows users to select currencies and time frames for their financial reports. It also allows users to select different currencies for different reports, as well as different time frames for different reports. This allows users to generate more accurate and detailed financial reports. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code S_ALR_87099618. 
  2. Select the currency you want to use for your report. 
  3. Select the time frame you want to use for your report. 
  4. Enter any additional parameters you want to include in your report, such as company codes or cost centers. 
  5. Generate the report by clicking on the “Execute” button. 
  6. 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 in order to generate more accurate and detailed financial reports. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.