How to use S_ALR_87012346 - Pièces périodiques d'origine

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012346

  Description: Pièces périodiques d'origine

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > General > Recurring Entry Documents
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Recurring Entry Documents
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > General > Recurring Entry Documents
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Recurring Entry Documents > Recurring Entry Documents

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012346 - Pièces périodiques d'origine

  
  Overview: 
  S_ALR_87012346 is an SAP transaction code used to manage recurring entry documents. It is used to create, display, and change recurring entry documents. It also allows users to view the document history and delete existing documents. 
  
  Functionality: 
  This transaction code enables users to create recurring entry documents that can be used for a variety of purposes, such as creating invoices, payments, and other financial transactions. It also allows users to view the document history and delete existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012346 in the command field. 
  2. Select the “Create” option to create a new recurring entry document. 
  3. Enter the necessary information for the document, such as the document type, company code, and fiscal year. 
  4. Select “Save” to save the document. 
  5. To view or change an existing document, select “Display” or “Change” from the menu bar. 
  6. To view the document history, select “History” from the menu bar. 
  7. To delete an existing document, select “Delete” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it for any purpose. Additionally, users should ensure that all necessary information is entered correctly before saving any documents created with this transaction code.