How to use S_ALR_87003093 - Activité IMG : J_1AASSIGN_FISC_TYP2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003093

  Description: Activité IMG : J_1AASSIGN_FISC_TYP2

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87003093 - Activité IMG : J_1AASSIGN_FISC_TYP2

  
  Overview: 
  S_ALR_87003093 is an SAP transaction code used to assign fiscal year variants to company codes. It is part of the IMG activity J_1AASSIGN_FISC_TYP2. 
  
  Functionality: 
  This transaction code allows users to assign fiscal year variants to company codes. This ensures that the company code is using the correct fiscal year variant for its financial reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003093 in the command field. 
  2. Select the company code you want to assign a fiscal year variant to. 
  3. Select the fiscal year variant you want to assign from the list of available variants. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct fiscal year variant is assigned to each company code, as this will affect the accuracy of financial reporting. If you are unsure which fiscal year variant should be assigned, consult with your organization’s finance team for guidance.