How to use S_ALR_87101111 - Audit Cut-off

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101111

  Description: Audit Cut-off

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101111 - Audit Cut-off

  
  Overview: 
  S_ALR_87101111 is an SAP transaction code used to audit the cut-off of financial documents. It is used to check the accuracy of the financial documents and ensure that all documents are accounted for. 
  
  Functionality: 
  This transaction code allows users to view the cut-off of financial documents in a detailed manner. It provides a list of all documents that have been posted and their respective cut-off dates. This allows users to easily identify any discrepancies in the financial documents and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101111 into the SAP system. 
  2. Select the company code for which you want to view the cut-off of financial documents. 
  3. Select the period for which you want to view the cut-off of financial documents. 
  4. Select the document type for which you want to view the cut-off of financial documents. 
  5. The system will display a list of all documents that have been posted and their respective cut-off dates. 
  6. Review the list and identify any discrepancies in the financial documents. 
  7. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to audit the cut-off of financial documents in order to ensure accuracy and prevent any discrepancies from occurring in the future. Additionally, users should also be aware of any changes in regulations or laws that may affect the accuracy of their financial documents and take appropriate action accordingly.