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
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
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