How to use S_ALR_87009158 - Activité IMG : ORFA_BEW_GJAHR_VAR_H

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009158

  Description: Activité IMG : ORFA_BEW_GJAHR_VAR_H

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009158 - Activité IMG : ORFA_BEW_GJAHR_VAR_H

  IN
  
  Overview: 
  S_ALR_87009158 is an SAP transaction code used to maintain the fiscal year variant in the system. It is used to define the fiscal year variant for a company code. 
  
  Functionality: 
  The S_ALR_87009158 transaction code is used to define the fiscal year variant for a company code. This transaction code allows users to define the start and end dates of the fiscal year, as well as the number of periods in the fiscal year. It also allows users to define special periods, such as vacation periods or holidays, and assign them to a specific company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009158 in the command field. 
  2. Select the company code for which you want to define the fiscal year variant. 
  3. Enter the start and end dates of the fiscal year. 
  4. Enter the number of periods in the fiscal year. 
  5. Define any special periods, such as vacation periods or holidays, and assign them to a specific company code. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a system restart or after a period of time has passed since making the changes. Additionally, it is recommended that users test any changes made using this transaction code in a test environment before applying them in a production environment.