How to use S_ALR_87012330 - Manuel d'imputation

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012330

  Description: Manuel d'imputation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Master Data > Account Assignment Manual
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Master Data > Account Assignment Manual
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Master Data > Account Assignment Manual
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Master Data > Account Assignment Manual > Account Assignment Manual

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87012330 - Manuel d'imputation

  
  Overview: 
  S_ALR_87012330 is a SAP transaction code used to manually assign accounts to a company code. It is used to assign accounts to a company code in the SAP system. 
  
  Functionality: 
  This transaction code allows users to manually assign accounts to a company code. This is useful for assigning accounts that are not automatically assigned by the system. It also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012330 in the command field. 
  2. Select the company code for which you want to assign accounts. 
  3. Select the account type you want to assign (e.g., G/L account, customer, vendor, etc.). 
  4. Enter the account number and other relevant information for the account you want to assign. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can be time-consuming and may lead to errors if not used correctly. It is recommended that users familiarize themselves with the system before using this transaction code, as it can be complex and difficult to use without prior knowledge of SAP systems.