How to use S_ALR_87014396 - Devise dynamique + grille temps

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014396

  Description: Devise dynamique + grille temps

  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_87014396 - Devise dynamique + grille temps

   Selection
  
  Overview: 
  S_ALR_87014396 is a SAP transaction code used to dynamically select currencies and time frames for financial reporting. It is part of the SAP Financial Accounting (FI) module and is used to create reports that compare financial data across different currencies and time frames. 
  
  Functionality: 
  This transaction code allows users to select different currencies and time frames for their financial reports. It also allows users to compare financial data across different currencies and time frames. This helps users gain a better understanding of their financial performance over time and in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014396 into the command field. 
  2. Select the currency and time frame you wish to use for your report. 
  3. Enter the selection criteria for your report, such as company code, fiscal year, etc. 
  4. Execute the report by clicking on the “Execute” button. 
  5. The report will be generated with the selected currency and time frame. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different currencies and time frames available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.