How to use S_ALR_87012642 - Asignación PosPre a cuentas de mayor

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012642

  Description: Asignación PosPre a cuentas de mayor

  Release: S/4HANA and ECC 6

• • Program: RFFMFK02

    Screen: 1000

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012642 - Asignación PosPre a cuentas de mayor

  
  Overview: 
  S_ALR_87012642 is a SAP transaction code used to assign commitment items to general ledger accounts. This transaction code is used to ensure that the commitment items are correctly assigned to the appropriate general ledger accounts. 
  
  Functionality: 
  The S_ALR_87012642 transaction code allows users to assign commitment items to general ledger accounts. This ensures that the commitment items are correctly assigned and accounted for in the general ledger. The transaction code also allows users to view and edit existing assignments, as well as create new assignments. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012642 transaction code in the SAP command field. 
  2. Select the “Assign Commitment Items” option from the menu. 
  3. Select the appropriate commitment item from the list of available items. 
  4. Select the appropriate general ledger account from the list of available accounts. 
  5. Enter any additional information, such as a description or notes, if necessary. 
  6. Click “Save” to save your changes and complete the assignment process. 
  
  Other Recommendations: 
  It is important to ensure that all commitment items are correctly assigned to their respective general ledger accounts in order to ensure accurate accounting and reporting. It is also recommended that users review existing assignments regularly to ensure accuracy and completeness of data.