How to use S_ALR_87013346 - Postes ind. reprise périod. fourn.


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87013346

    Description: Postes ind. reprise périod. fourn.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors (Transferred Periodically)
    • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors (Transferred Periodically)
    • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors (Transferred Periodically)
    • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors (Transferred Periodically)
    • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors (Transferred Periodically)
    • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors (Transferred Periodically)
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87013346 - Postes ind. reprise périod. fourn.
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    Overview: 
    S_ALR_87013346 is an SAP transaction code used to display line items for periodic transfer of APC (Accrual/Deferral Postings). It is used to view the line items of periodic transfer postings in the General Ledger. 
    
    Functionality: 
    This transaction code allows users to view the line items of periodic transfer postings in the General Ledger. It also allows users to view the details of the postings, such as the posting date, document number, and posting text. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87013346 in the command field. 
    2. Enter the company code and fiscal year for which you want to view the line items. 
    3. Select the type of posting you want to view (e.g., accrual/deferral postings). 
    4. Select the period for which you want to view the line items. 
    5. Click “Execute” to display the line items for periodic transfer postings in the General Ledger. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s documentation on S_ALR_87013346 before using this transaction code. Additionally, users should ensure that they have appropriate authorization before using this transaction code.
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