How to use S_ALR_87101210 - Mise à jour du plan comptable

S_ALR_87101210 - Overview

• Transaction Code: S_ALR_87101210

  Description: Mise à jour du plan comptable

  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_87101210 - Details

• SAP Tcode: S_ALR_87101210 - Mise à jour du plan comptable

  
  Overview: 
  S_ALR_87101210 is a SAP transaction code used to update the Chart of Accounts in the SAP system. It is used to maintain the chart of accounts and to make changes to the existing accounts. 
  
  Functionality: 
  This transaction code allows users to view, create, change, and delete accounts in the Chart of Accounts. It also allows users to assign account groups and account types to each account. Additionally, it allows users to assign a currency type and a reconciliation account to each account. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87101210 into the command field. 
  2. Select the “Create” button to create a new account in the Chart of Accounts. 
  3. Enter the required information for the new account, such as the account number, name, and description. 
  4. Select the “Save” button to save the new account. 
  5. Select the “Change” button to make changes to an existing account in the Chart of Accounts. 
  6. Enter the required information for the changes, such as changing the name or description of an existing account. 
  7. Select the “Save” button to save the changes made to an existing account. 
  8. Select the “Delete” button to delete an existing account from the Chart of Accounts. 
  9. Confirm that you want to delete the selected account by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select “Back”