How to use S_ALR_87011844 - Buchungskreis: Bilanzstruktur Vjvgl.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011844

  Description: Buchungskreis: Bilanzstruktur Vjvgl.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Information System > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Comparison with Previous Year > Company Code: Financial Statement Comparison in Local Currency
  • Information Systems > EIS > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Comparison with Previous Year > Company Code: Financial Statement Comparison in Local Currency
  • Information Systems > General Report Selection > Enterprise Controlling > Executive Information System > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Comparison with Previous Year > Company Code: Financial Statement Comparison in Local Currency

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011844 - Buchungskreis: Bilanzstruktur Vjvgl.

   Yr.
  
  Overview: 
  S_ALR_87011844 is a SAP transaction code used to display the balance sheet structure of a company code for the previous year. It is used to view the financial position of a company code in terms of assets, liabilities, and equity. 
  
  Functionality: 
  This transaction code allows users to view the balance sheet structure of a company code for the previous year. It displays the assets, liabilities, and equity of the company code in a structured format. The information displayed includes the account number, account name, and balance amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87011844 in the command field. 
  2. Enter the company code for which you want to view the balance sheet structure in the Company Code field. 
  3. Select “Previous Year” from the Fiscal Year drop-down menu. 
  4. Click “Execute” to display the balance sheet structure of the company code for the previous year. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial reporting before using this transaction code. Additionally, users should ensure that they have access rights to view financial information before attempting to use this transaction code.