How to use S_ALR_87012422 - Elimin.rés.inter-stés : sté gest.stk

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012422

  Description: Elimin.rés.inter-stés : sté gest.stk

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012422 - Elimin.rés.inter-stés : sté gest.stk

   Sheet
  
  Overview: 
  S_ALR_87012422 is a SAP transaction code used to eliminate internal business transactions from the balance sheet. This transaction code is used to ensure that the balance sheet accurately reflects the financial position of the company. 
  
  Functionality: 
  The S_ALR_87012422 transaction code is used to eliminate internal business transactions from the balance sheet. This includes transactions such as intercompany sales, transfers of goods between plants, and other internal business transactions. The elimination process ensures that the balance sheet accurately reflects the financial position of the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012422 in the command field. 
  2. Select the company code for which you want to eliminate internal business transactions from the balance sheet. 
  3. Select the fiscal year for which you want to eliminate internal business transactions from the balance sheet. 
  4. Select the type of elimination you want to perform (e.g., intercompany sales, transfers of goods between plants, etc.). 
  5. Enter any additional parameters as required by your selection (e.g., plant, material, etc.). 
  6. Execute the transaction code to eliminate internal business transactions from the balance sheet. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly eliminate internal business transactions from the balance sheet. Additionally, it is recommended that users review all eliminated entries before closing out a fiscal year in order to ensure accuracy and completeness of financial statements.