How to use S_ALR_87003249 - Activité IMG : J_1AFISCAL_TYPE4

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003249

  Description: Activité IMG : J_1AFISCAL_TYPE4

  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_87003249 - Activité IMG : J_1AFISCAL_TYPE4

  
  Overview: 
  S_ALR_87003249 is an SAP transaction code used to configure the fiscal year variant for a company code. It is used to define the fiscal year variant for a company code in the SAP system. 
  
  Functionality: 
  This transaction code allows users to define the fiscal year variant for a company code in the SAP system. It also allows users to define the number of periods, the start and end dates of each period, and the type of period (monthly, quarterly, etc.). Additionally, it allows users to define the posting period variant and the posting period control. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87003249 in the command field. 
  2. Select the company code for which you want to configure the fiscal year variant. 
  3. Enter the number of periods and their start and end dates. 
  4. Select the type of period (monthly, quarterly, etc.). 
  5. Define the posting period variant and posting period control. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, it is important to ensure that all settings are correct before saving any changes as incorrect settings can lead to incorrect financial reporting results.