How to use S_ALR_87013605 - Reconciliación CO/FI (div.)mon.div

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013605

  Description: Reconciliación CO/FI (div.)mon.div

  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_87013605 - Reconciliación CO/FI (div.)mon.div

  
  Overview:
  S_ALR_87013605 is a SAP transaction code used to reconcile the cost center and financial accounts in the Controlling (CO) and Financial Accounting (FI) modules. This transaction code allows users to compare the balances of the cost center and financial accounts in both modules, and to identify any discrepancies between them. 
  
  Functionality: 
  The S_ALR_87013605 transaction code provides a comparison of the cost center and financial accounts in both CO and FI. It displays the differences between the two accounts, as well as the total balance of each account. The report also provides information on the currency of each account, as well as the business area associated with each account. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013605 into the SAP command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Select the appropriate cost center from the drop-down menu. 
  4. Select the appropriate financial account from the drop-down menu. 
  5. Select “Execute” to generate a report that displays the differences between the cost center and financial accounts in both CO and FI, as well as their total balances. 
  
  Other Recommendations: 
  It is recommended that users review any discrepancies between the cost center and financial accounts in both CO and FI before proceeding with any further transactions or adjustments. Additionally, users should ensure that all relevant business areas are included in their report before making any changes to their accounts.