How to use S_ALR_87009968 - Kontokorrentkontenschreibung aus der

S_ALR_87009968 - Overview

• Transaction Code: S_ALR_87009968

  Description: Kontokorrentkontenschreibung aus der

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009968 - Details

• SAP Tcode: S_ALR_87009968 - Kontokorrentkontenschreibung aus der

   G/L Account
  
  Overview: 
  S_ALR_87009968 is a SAP transaction code used to view the audit trail of open item balances from a General Ledger (G/L) account. This transaction code is used to view the changes made to the open item balance of a G/L account over time. 
  
  Functionality: 
  The S_ALR_87009968 transaction code allows users to view the audit trail of open item balances from a G/L account. This includes information such as the date and time of the change, the user who made the change, and the amount of the change. This information can be used to track changes made to the open item balance of a G/L account over time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009968 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the period for which you want to view the audit trail in the Period field. 
  4. Click Execute. 
  5. The audit trail for the selected G/L account will be displayed in a table format, showing all changes made to the open item balance over time. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can be used to view sensitive financial information about a G/L account. It is also recommended that users use this transaction code in conjunction with other SAP transaction codes, such