How to use S_ALR_87014042 - Budgét.cts primaires - amort./intér.

S_ALR_87014042 - Overview

• Transaction Code: S_ALR_87014042

  Description: Budgét.cts primaires - amort./intér.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014042 - Details

• SAP Tcode: S_ALR_87014042 - Budgét.cts primaires - amort./intér.

   Calculation
  
  Overview: 
  S_ALR_87014042 is a SAP transaction code used for Primary Cost Planning Dep./Interest Calculation in the SAP system. It is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code is used to calculate the interest on primary cost planning deposits. It allows users to view the interest calculation results and to make changes to the interest calculation parameters. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87014042 in the command field. 
  2. Select the company code and fiscal year for which you want to calculate the interest on primary cost planning deposits. 
  3. Enter the interest rate and other parameters for the calculation. 
  4. Execute the transaction code to view the results of the interest calculation. 
  5. Make any necessary changes to the parameters and execute again to view updated results. 
  6. Once you are satisfied with the results, save them by clicking on “Save” in the application toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for this transaction code before using it, as incorrect settings can lead to inaccurate results. Additionally, users should ensure that all of their data is up-to-date before executing this transaction code, as outdated data can also lead to inaccurate results.