How to use S_ALR_87101111 - Audit Cut-off

S_ALR_87101111 - Overview

• Transaction Code: S_ALR_87101111

  Description: Audit Cut-off

  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_87101111 - Details

• SAP Tcode: S_ALR_87101111 - Audit Cut-off

  
  Overview: 
  S_ALR_87101111 is an SAP transaction code used to audit the cut-off of financial documents. It is used to check the accuracy of the financial documents and ensure that all documents are accounted for. 
  
  Functionality: 
  This transaction code allows users to view the cut-off of financial documents in a detailed manner. It provides a list of all documents that have been posted and their respective cut-off dates. This allows users to easily identify any discrepancies in the financial documents and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101111 into the SAP system. 
  2. Select the company code for which you want to view the cut-off of financial documents. 
  3. Select the period for which you want to view the cut-off of financial documents. 
  4. Select the document type for which you want to view the cut-off of financial documents. 
  5. The system will display a list of all documents that have been posted and their respective cut-off dates. 
  6. Review the list and identify any discrepancies in the financial documents. 
  7. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to audit the cut-off of financial documents in order to ensure accuracy and prevent any discrepancies from occurring in the future. Additionally, users should also be aware of any changes