How to use S_ALR_87015011 - Revis.alquiler todos modos: Corresp.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015011

  Description: Revis.alquiler todos modos: Corresp.

  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_87015011 - Revis.alquiler todos modos: Corresp.

   to Acct. Bal.
  
  Overview: 
  S_ALR_87015011 is a SAP transaction code used to adjust the corresponding account balance for cross-method rent. It is used to ensure that the account balance is correct and up-to-date. 
  
  Functionality: 
  This transaction code allows users to adjust the corresponding account balance for cross-method rent. It can be used to make sure that the account balance is accurate and up-to-date. The adjustment is made by comparing the current account balance with the expected balance based on the current rent rate. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87015011 in the SAP command field. 
  2. Select the appropriate company code and fiscal year from the selection screen. 
  3. Enter the current rent rate in the selection screen. 
  4. Execute the transaction code by pressing enter or clicking on execute button. 
  5. The system will compare the current account balance with the expected balance based on the current rent rate and make necessary adjustments accordingly. 
  6. Once all adjustments have been made, save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check their account balances and use this transaction code to make necessary adjustments if needed. This will help ensure that their accounts are always up-to-date and accurate. Additionally, users should always double check their entries before executing this transaction code to avoid any errors or mistakes.