How to use S_ALR_87101112 - Audit Cut-off

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 also ensure that they are familiar with all of the features and functions of this transaction code in order to maximize its effectiveness.