How to use S_ALR_87009778 - Erweiterte Bilanzauswertung: Gitter

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009778

  Description: Erweiterte Bilanzauswertung: Gitter

  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_87009778 - Erweiterte Bilanzauswertung: Gitter

  
  Overview: 
  S_ALR_87009778 is a SAP transaction code used to display the balance sheet evaluation in a grid format. It is used to analyze the financial position of a company by comparing the assets and liabilities of the company. 
  
  Functionality: 
  This transaction code allows users to view the balance sheet evaluation in a grid format. It displays the assets and liabilities of a company in a tabular form, which makes it easier to compare and analyze the financial position of the company. The grid also displays the total assets and liabilities of the company, as well as any differences between them. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009778 in the command field. 
  2. Select the company code for which you want to view the balance sheet evaluation. 
  3. Select the fiscal year for which you want to view the balance sheet evaluation. 
  4. Select the currency in which you want to view the balance sheet evaluation. 
  5. Select any additional parameters, such as account type or account group, if needed. 
  6. Click on execute to view the balance sheet evaluation in a grid format. 
  7. The grid will display all assets and liabilities of the company, as well as their total values and any differences between them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s financial reporting tools before using this transaction code, as it can be difficult to interpret without prior knowledge of SAP’s financial reporting tools. Additionally, users should ensure that they have selected all necessary parameters before executing this transaction code, as this will ensure that they are viewing an accurate representation of their company’s financial position.