How to use S_ALR_87100140 - Posting journal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100140

  Description: Posting journal

  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_87100140 - Posting journal

   entries
  
  Overview: 
  S_ALR_87100140 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_87100140 in the command field. 
  2. Enter the document number and fiscal year of the journal entry you want 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. 
  7. Click “Print” to print a copy of the journal entry for your records. 
  
  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 required fields are filled out correctly before posting a journal entry. Finally, users should always save a copy of each journal entry for their records.