How to use S_ALR_87014174 - Contabilización finanzas: CC-nómina

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014174

  Description: Contabilización finanzas: CC-nómina

  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_87014174 - Contabilización finanzas: CC-nómina

   Overview:
  
  Overview:
  S_ALR_87014174 is a SAP transaction code used to post wage types to accounting. This transaction code is used to post wage types to the general ledger, and it can be used to post wage types for both employees and employers. 
  
  Functionality: 
  This transaction code allows users to post wage types to the general ledger. It can be used to post wage types for both employees and employers. The transaction code also allows users to view the postings that have been made, as well as the current balance of the wage type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014174 in the command field. 
  2. Select the wage type that you want to post from the list of available wage types. 
  3. Enter the amount that you want to post for the selected wage type. 
  4. Select the posting period for which you want to post the wage type. 
  5. Click on “Post” button to post the wage type to accounting. 
  6. Review the postings that have been made and check if they are correct. 
  7. Click on “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their postings before saving them, as incorrect postings can lead to errors in accounting records and financial statements. Additionally, users should ensure that they are posting the correct amount for each wage type, as incorrect amounts can also lead to errors in accounting records and financial statements.