How to use S_ALR_87009770 - Imprimir compensaciones grupo

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009770

  Description: Imprimir compensaciones grupo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009770 - Imprimir compensaciones grupo

  
  Overview: 
  S_ALR_87009770 is a SAP transaction code used to print intercompany eliminations. This transaction code is used to view and analyze the intercompany eliminations that have been made in the system. It is used to check the accuracy of the eliminations and to ensure that all intercompany transactions are properly accounted for. 
  
  Functionality: 
  The S_ALR_87009770 transaction code allows users to view and analyze the intercompany eliminations that have been made in the system. It provides a detailed overview of the intercompany eliminations, including the accounts involved, the amounts eliminated, and any other relevant information. The report can be used to check the accuracy of the eliminations and to ensure that all intercompany transactions are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009770 in the command field. 
  2. Select the company code for which you want to view the intercompany eliminations. 
  3. Select the period for which you want to view the eliminations. 
  4. Select any additional parameters you want to include in your report, such as accounts or cost centers. 
  5. Click “Execute” to generate your report. 
  6. Review your report and check for any errors or discrepancies in the intercompany eliminations. 
  7. Make any necessary corrections or adjustments as needed. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure that all intercompany transactions are properly accounted for and that any errors or discrepancies are corrected promptly. Additionally, users should consult with their accounting department if they have any questions or concerns about their reports or if they need assistance with making corrections or adjustments.