How to use S_ALR_87100992 - Manuel d'imputation

S_ALR_87100992 - Overview

• Transaction Code: S_ALR_87100992

  Description: Manuel d'imputation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_ALR_87100992 - Details

• SAP Tcode: S_ALR_87100992 - Manuel d'imputation

  
  Overview: 
  S_ALR_87100992 is a SAP transaction code used to manually assign accounts to a document. This transaction code is used to assign accounts to documents in the SAP system. 
  
  Functionality: 
  The S_ALR_87100992 transaction code allows users to manually assign accounts to documents in the SAP system. This transaction code is used when the automatic account assignment process does not work or when manual account assignment is required. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87100992 transaction code in the command field. 
  2. Enter the document number and select the appropriate document type. 
  3. Select the account assignment type and enter the account number. 
  4. Enter the amount and save the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it.