How to use S_ALR_87101097 - Individual Value Adjustments

S_ALR_87101097 - Overview

• Transaction Code: S_ALR_87101097

  Description: Individual Value Adjustments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_ALR_87101097 - Details

• SAP Tcode: S_ALR_87101097 - Individual Value Adjustments

  
  Overview: 
  S_ALR_87101097 is an SAP transaction code used to make individual value adjustments in the General Ledger (G/L) account. It is used to adjust the values of G/L accounts in the system. 
  
  Functionality: 
  This transaction code allows users to make individual value adjustments to G/L accounts. This includes adjusting the values of G/L accounts, such as the balance sheet and profit and loss accounts. The adjustments can be made for a single period or multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101097 into the command field. 
  2. Select the company code and fiscal year for which you want to make adjustments. 
  3. Select the G/L account that you want to adjust. 
  4. Enter the adjustment amount and select whether it is a debit or credit adjustment. 
  5. Enter a reference number for the adjustment and save it. 
  6. The adjustment will be posted in the system and reflected in the G/L account balance. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for individual value adjustments and not for mass adjustments or corrections of errors in G/L accounts. Additionally, it is recommended that users check with their financial department before making any adjustments to ensure accuracy and compliance with accounting standards.