How to use S_ALR_87100802 - Assign Open Items from OI Management

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100802

  Description: Assign Open Items from OI Management

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Assignment of Open Items from Open-Item-Managed Tax Accts to Personal Accts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VTAXREP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100802 - Assign Open Items from OI Management

  
  Overview: 
  S_ALR_87100802 is a SAP transaction code used to assign open items from OI Management. It is used to assign open items from OI Management to a specific account. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The S_ALR_87100802 transaction code allows users to assign open items from OI Management to a specific account. This transaction code can be used to assign open items from OI Management to a specific account, such as a customer or vendor account. This transaction code can also be used to assign open items from OI Management to a general ledger account. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87100802 transaction code in the command field. 
  2. Select the “Assign Open Items” option in the menu bar. 
  3. Select the “From OI Management” option in the menu bar. 
  4. Enter the account number of the customer or vendor account that you want to assign open items from OI Management to. 
  5. Enter the general ledger account number that you want to assign open items from OI Management to. 
  6. Select the “Execute” button to save your changes and complete the assignment process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in their SAP system. Additionally, users should ensure that they have the necessary authorization and access rights before using this transaction code in their SAP system.