How to use S_ALR_87010164 - Correcciones

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010164

  Description: Correcciones

  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_87010164 - Correcciones

  /Downs
  
  Overview: 
  S_ALR_87010164 is an SAP transaction code used to display write-ups and write-downs in the General Ledger. It is used to view the differences between the actual and planned values of a company’s financial accounts. 
  
  Functionality: 
  This transaction code allows users to view the differences between the actual and planned values of a company’s financial accounts. It also provides a detailed overview of the write-ups and write-downs that have occurred in the General Ledger. This information can be used to identify potential discrepancies in the financial accounts and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87010164 into the SAP command field. 
  2. Select the company code for which you want to view write-ups and write-downs. 
  3. Select the fiscal year for which you want to view write-ups and write-downs. 
  4. Select the account type for which you want to view write-ups and write-downs. 
  5. Select the account number for which you want to view write-ups and write-downs. 
  6. Select the period for which you want to view write-ups and write-downs. 
  7. Click “Execute” to display the results of your query. 
  
  Other Recommendations: 
  It is recommended that users review their results carefully before taking any corrective action based on them. Additionally, users should ensure that they are familiar with all relevant accounting standards before using this transaction code, as it may not be suitable for all types of businesses or accounting practices.