How to use S_ALR_87012227 - Ajuste dat.movim.may.CITI RG 4329/97

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012227

  Description: Ajuste dat.movim.may.CITI RG 4329/97

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: APPL_GLO_TMP

    Package Description: Placeholder for deprecated objects in SCE1

    Parent Package: APPL_GLO

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: S_ALR_87012227 - Ajuste dat.movim.may.CITI RG 4329/97

  
  Overview: 
  S_ALR_87012227 is a SAP transaction code used to perform a significant transaction cross check for CTTI (Customer Transaction Type Identification). This transaction code is used to identify and analyze customer transactions and to ensure that the transactions are correctly classified. 
  
  Functionality: 
  The S_ALR_87012227 transaction code is used to check the accuracy of customer transactions. It helps to identify any discrepancies in the customer transactions and ensures that they are correctly classified. The transaction code also helps to identify any potential risks associated with the customer transactions. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012227 transaction code in the SAP system. 
  2. Select the customer transaction type that needs to be checked. 
  3. Enter the relevant data for the customer transaction type. 
  4. The system will then generate a report which will show any discrepancies in the customer transactions and any potential risks associated with them. 
  5. Review the report and take necessary action to rectify any discrepancies or risks identified. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code regularly review their customer transactions and take necessary action to rectify any discrepancies or risks identified. Additionally, users should ensure that they are familiar with all relevant regulations and guidelines related to customer transactions before using this transaction code.