How to use S_ALR_87101326 - Directory of Personnel Calctn Rules

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101326

  Description: Directory of Personnel Calctn Rules

  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_87101326 - Directory of Personnel Calctn Rules

  
  Overview: 
  S_ALR_87101326 is a SAP transaction code used to access the Directory of Personnel Calculation Rules. This directory provides an overview of all personnel calculation rules that are available in the system. It also allows users to view the details of each rule, such as the rule name, description, and the associated personnel calculation schema. 
  
  Functionality: 
  The Directory of Personnel Calculation Rules provides an overview of all personnel calculation rules that are available in the system. It also allows users to view the details of each rule, such as the rule name, description, and the associated personnel calculation schema. The directory also provides information on the status of each rule, such as whether it is active or inactive. Additionally, users can use this directory to search for specific rules by entering a keyword or phrase. 
  
  Step-by-step How to Use: 
  1. Access the Directory of Personnel Calculation Rules by entering transaction code S_ALR_87101326 in the SAP command field. 
  2. Select a personnel calculation rule from the list of available rules. 
  3. View the details of the selected rule by clicking on its name or description. 
  4. To search for a specific rule, enter a keyword or phrase in the search field and click “Search”. 
  5. To activate or deactivate a rule, select it from the list and click “Activate” or “Deactivate” respectively. 
  6. To delete a rule, select it from the list and click “Delete”. 
  7. To create a new rule, click “Create” and enter the required information in the fields provided. 
  8. When finished, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all personnel calculation rules before making any changes to them in order to avoid any potential errors or issues that may arise from incorrect usage of these rules. Additionally, users should always back up their data before making any changes to ensure that they can easily restore their system if any issues occur during or after making changes to personnel calculation rules.