How to use S_ALR_87006662 - Actividad IMG: ORFA_BEW_GJAHR_VAR_H

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006662

  Description: Actividad IMG: ORFA_BEW_GJAHR_VAR_H

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006662 - Actividad IMG: ORFA_BEW_GJAHR_VAR_H

  IN
  
  Overview: 
  S_ALR_87006662 is an SAP transaction code used to maintain the fiscal year variant in the system. It is used to define the fiscal year variant for a company code. 
  
  Functionality: 
  The S_ALR_87006662 transaction code is used to define the fiscal year variant for a company code. This includes setting the start and end dates of the fiscal year, as well as defining the number of periods and their length. It also allows users to set up special periods, such as vacation periods or special closing periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006662 in the command field. 
  2. Select the company code for which you want to maintain the fiscal year variant. 
  3. Enter the start and end dates of the fiscal year. 
  4. Define the number of periods and their length. 
  5. Set up any special periods, such as vacation periods or special closing periods. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving your changes, as incorrect settings can lead to incorrect results in financial reports and other documents. Additionally, it is recommended that users regularly review their fiscal year variants to ensure that they are up-to-date with any changes in business operations or regulations.