How to use S_ALR_87009882 - Buchungssummen

S_ALR_87009882 - Overview

• Transaction Code: S_ALR_87009882

  Description: Buchungssummen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009882 - Details

• SAP Tcode: S_ALR_87009882 - Buchungssummen

   for G/L Accounts
  
  Overview: 
  S_ALR_87009882 is a SAP transaction code used to display the posting totals for G/L accounts. It is used to view the total postings for a given G/L account in a given period. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the total postings for a given G/L account in a given period. It displays the total postings for each posting type, such as debit and credit postings, as well as the total balance of the account. It also allows users to filter the results by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009882 into the command field. 
  2. Enter the G/L account number into the Account field. 
  3. Select the desired company code and fiscal year from the drop-down menus. 
  4. Click on Execute to view the posting totals for the selected G/L account in the given period. 
  5. To filter the results further, click on Settings and enter additional criteria into the appropriate fields. 
  6. Click on Execute again to view the filtered results. 
  7. To save or print your results, click on List > Save or List > Print respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before