How to use S_ALR_87014275 - Contabilización finanzas: CC-nómina

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014275

  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_87014275 - Contabilización finanzas: CC-nómina

   Overview:
  
  Overview: 
  S_ALR_87014275 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_87014275 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. Click “Post” to post the wage type to the general ledger. 
  5. The system will display a confirmation message once the posting is complete. 
  6. To view the postings that have been made, click “Display Postings” in the menu bar. 
  7. To view the current balance of the wage type, click “Display Balance” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on posting wage types before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.