How to use S_ALR_87099970 - Asignación imputación

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099970

  Description: Asignación imputación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87099970 - Asignación imputación

  
  Overview: 
  S_ALR_87099970 is an SAP transaction code used to assign accounts to cost centers. It is used to allocate costs and revenues to the appropriate cost centers. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The S_ALR_87099970 transaction code allows users to assign accounts to cost centers. This helps to ensure that costs and revenues are allocated correctly and accurately. It also helps to ensure that the financial statements are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87099970 transaction code in the SAP command field. 
  2. Select the “Account Assignment Allocation” option from the menu. 
  3. Enter the cost center and account numbers that you want to assign. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Execute” button to execute your changes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are assigned correctly and accurately in order to ensure accurate financial statements. It is also important to regularly review and update account assignments as needed in order to ensure accuracy and compliance with accounting standards.