How to use S_ALR_87101090 - Liste des soldes retenue de garantie

S_ALR_87101090 - Overview

• Transaction Code: S_ALR_87101090

  Description: Liste des soldes retenue de garantie

  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_87101090 - Details

• SAP Tcode: S_ALR_87101090 - Liste des soldes retenue de garantie

  
  Overview: 
  S_ALR_87101090 is an SAP transaction code used to generate a trial balance report for security deposits. This report provides a detailed overview of the security deposits that have been made and the corresponding balances. It is used to ensure that the security deposits are properly accounted for and that the balances are accurate. 
  
  Functionality: 
  The S_ALR_87101090 transaction code allows users to generate a trial balance report for security deposits. This report provides a detailed overview of the security deposits that have been made and the corresponding balances. It also allows users to view the details of each security deposit, such as the date, amount, and account number. Additionally, users can filter the report by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101090 in the command field. 
  2. Select the company code for which you want to generate the trial balance report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select any additional criteria you want to use to filter the report (optional). 
  5. Click “Execute” to generate the trial balance report for security deposits. 
  
  Other Recommendations: 
  It is recommended that users review the trial balance report generated by S_ALR_87101090 regularly in order to ensure that all security deposits are properly accounted for and that the balances are accurate. Additionally,