How to use S_ALR_87099971 - Imputación asignación p.liquidación

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099971

  Description: Imputación asignación p.liquidación

  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_87099971 - Imputación asignación p.liquidación

  
  Overview:
  S_ALR_87099971 is an SAP transaction code used to assign accounts to settlement documents. It is used to assign accounts to settlement documents in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to assign accounts to settlement documents in the SAP system. It enables users to view and edit account assignments for settlement documents. It also allows users to create new account assignments for settlement documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87099971 in the command field. 
  2. Select the appropriate account assignment type from the drop-down menu. 
  3. Enter the relevant data in the fields provided. 
  4. Click “Save” to save the changes made. 
  5. Click “Execute” to execute the changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account assignment types before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date before executing any changes made.