How to use S_ALR_87010046 - Kontenniederschrift aus kumulierter

S_ALR_87010046 - Overview

• Transaction Code: S_ALR_87010046

  Description: Kontenniederschrift aus kumulierter

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010046 - Details

• SAP Tcode: S_ALR_87010046 - Kontenniederschrift aus kumulierter

   Ledger
  
  Overview: 
  S_ALR_87010046 is an SAP transaction code used to view the account balance from the aggregated ledger. This transaction code is used to view the account balance of a particular account in the aggregated ledger. It is a useful tool for financial reporting and analysis. 
  
  Functionality: 
  The S_ALR_87010046 transaction code allows users to view the account balance of a particular account in the aggregated ledger. It provides a detailed overview of the account balance, including the total amount, the amount due, and any outstanding payments. The transaction code also allows users to filter the data by date, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010046 into the SAP command field. 
  2. Select the company code for which you want to view the account balance. 
  3. Enter the account number for which you want to view the balance. 
  4. Select any additional filters you want to apply (e.g., date range). 
  5. Click “Execute” to view the account balance from the aggregated ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial reporting and analysis before using S_ALR_87010046. Additionally, users should ensure that they have appropriate access rights before attempting to use this transaction code.