How to use S_ALR_87010165 - Réintégrations d'amortissements

S_ALR_87010165 - Overview

• Transaction Code: S_ALR_87010165

  Description: Réintégrations d'amortissements

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010165 - Details

• SAP Tcode: S_ALR_87010165 - Réintégrations d'amortissements

  /Write-Offs
  
  Overview: 
  S_ALR_87010165 is an SAP transaction code used to display write-ups and write-offs in the SAP system. It is used to view the differences between the actual and expected values of a customer’s account. 
  
  Functionality: 
  This transaction code allows users to view the differences between the actual and expected values of a customer’s account. It also allows users to view the details of write-ups and write-offs, such as the amount, date, and reason for the adjustment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010165 in the command field. 
  2. Select the company code for which you want to view write-ups and write-offs. 
  3. Select the customer account for which you want to view write-ups and write-offs. 
  4. Select the period for which you want to view write-ups and write-offs. 
  5. Click “Execute” to display the list of write-ups and write-offs for the selected customer account. 
  6. To view details of a particular write-up or write-off, double click on it in the list. 
  7. To exit, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s financial accounting processes before using this transaction code, as it can be difficult to understand without prior knowledge of SAP’s financial accounting processes. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make