How to use S_ALR_87013844 - Reconciliación CO/FI moneda sociedad

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013844

  Description: Reconciliación CO/FI moneda sociedad

  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_87013844 - Reconciliación CO/FI moneda sociedad

  
  Overview: 
  S_ALR_87013844 is a SAP transaction code used to perform a reconciliation between the Controlling (CO) and Financial Accounting (FI) modules in a company code currency. This transaction code is used to compare the balances of the two modules and identify any discrepancies. 
  
  Functionality: 
  The S_ALR_87013844 transaction code allows users to compare the balances of the CO and FI modules in a company code currency. It provides an overview of the differences between the two modules, allowing users to identify any discrepancies. The report also provides details on the differences, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013844 in the command field. 
  2. Select the company code for which you want to perform the reconciliation. 
  3. Select the currency for which you want to perform the reconciliation. 
  4. Select the period for which you want to perform the reconciliation. 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies between the CO and FI modules. 
  7. Take appropriate action to resolve any discrepancies identified in the report. 
  
  Other Recommendations: 
  It is recommended that users regularly run this report to ensure that there are no discrepancies between the CO and FI modules in a company code currency. Additionally, users should take appropriate action to resolve any discrepancies identified in this report in order to maintain accurate financial records.