How to use S_ALR_87009867 - Manuel d'imputation

S_ALR_87009867 - Overview

• Transaction Code: S_ALR_87009867

  Description: Manuel d'imputation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009867 - Details

• SAP Tcode: S_ALR_87009867 - Manuel d'imputation

  
  Overview: 
  S_ALR_87009867 is a SAP transaction code used to manually assign accounts to a document. This transaction code is used to assign accounts to documents in the SAP system. 
  
  Functionality: 
  The S_ALR_87009867 transaction code allows users to manually assign accounts to documents in the SAP system. This transaction code is used when the automatic account assignment process does not work or when manual account assignment is required. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87009867 transaction code in the command field. 
  2. Enter the document number and select the appropriate document type. 
  3. Select the account assignment type and enter the account number. 
  4. Enter the amount and save the document. 
  5. The account will be assigned to the document and can be viewed in the document overview screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it requires a certain level of understanding of how SAP works in order to use it correctly. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors or incorrect results.