How to use S_ALR_87101112 - Audit Cut-off

S_ALR_87101112 - Overview

• Transaction Code: S_ALR_87101112

  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_87101112 - Details

• SAP Tcode: S_ALR_87101112 - Audit Cut-off

  
  Overview: 
  S_ALR_87101112 is an SAP transaction code used to audit the cut-off of financial documents. It is used to check the accuracy of the cut-off date for financial documents, such as invoices, payments, and other documents. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87101112 transaction code allows users to view and analyze the cut-off date for financial documents. It provides a detailed overview of the documents that have been posted before and after the cut-off date. This helps users to identify any discrepancies in the cut-off date and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87101112 transaction code in the SAP command field. 
  2. Select the company code for which you want to audit the cut-off date. 
  3. Enter the date range for which you want to audit the cut-off date. 
  4. Select the document type for which you want to audit the cut-off date. 
  5. Click on “Execute” to view and analyze the documents that have been posted before and after the cut-off date. 
  6. If any discrepancies are found, take corrective action accordingly. 
  7. Finally, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly audit their financial documents using this transaction code in order to ensure accuracy and compliance with accounting standards. Additionally, users should