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Transaction Code: S_ALR_87007857
Description: Activité IMG : STORNOARTEN_DE
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTAC
Package Description: R/3 customizing for Treasury money, forex, forward
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: S_ALR_87007857 is an SAP transaction code used to maintain the cancellation reasons in the system. It is an IMG activity that is part of the SAP Financial Accounting (FI) module. Functionality: This transaction code allows users to maintain the cancellation reasons in the system. This includes creating, changing, and deleting cancellation reasons. It also allows users to assign a cancellation reason to a document type. Step-by-step How to Use: 1. Enter transaction code S_ALR_87007857 in the command field. 2. Select “Maintain Cancellation Reasons” from the IMG activity menu. 3. Select “Create” or “Change” from the menu options. 4. Enter the necessary information for the cancellation reason and save it. 5. Assign the cancellation reason to a document type by selecting “Assign Cancellation Reason to Document Type” from the menu options. 6. Enter the necessary information and save it. 7. To delete a cancellation reason, select “Delete” from the menu options and enter the necessary information for the cancellation reason you want to delete. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption.
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