How to use S_ALR_87100684 - Simulate APs to be Taken into Acct

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100684

  Description: Simulate APs to be Taken into Acct

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Info System Service Charges, Heating Expenses > Costs and Advance Payments > Simulate Advance Payments to be Taken Into Account
  • Information Systems > General Report Selection > Real Estate Management > Info System Service Charges, Heating Expenses > Costs and Advance Payments > Simulate Advance Payments to be Taken Into Account

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87100684 - Simulate APs to be Taken into Acct

  
  Overview: 
  S_ALR_87100684 is a SAP transaction code used to simulate accounts payable (AP) documents that are to be taken into account. This transaction code is used to simulate the effects of posting AP documents on the balance sheet and income statement. 
  
  Functionality: 
  This transaction code allows users to simulate the effects of posting AP documents on the balance sheet and income statement. It also allows users to view the effects of posting AP documents on the balance sheet and income statement in real-time. Additionally, it provides users with a detailed overview of the effects of posting AP documents on the balance sheet and income statement. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87100684 in the SAP command field. 
  2. Select the company code for which you want to simulate AP documents. 
  3. Select the document type for which you want to simulate AP documents. 
  4. Enter the document number for which you want to simulate AP documents. 
  5. Enter the fiscal year for which you want to simulate AP documents. 
  6. Select the simulation type (e.g., Balance Sheet, Income Statement). 
  7. Select the simulation period (e.g., current month, current quarter). 
  8. Click “Simulate” to view the effects of posting AP documents on the balance sheet and income statement in real-time. 
  9. Click “Print” to print a detailed overview of the effects of posting AP documents on the balance sheet and income statement. 
  10. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation before using this transaction code as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have all necessary information (e.g., company code, document type, document number, fiscal year) before attempting to use this transaction code as it will not work without it.