Do you have any question about this t-code?
Transaction Code: S_ALR_87012187
Description: Extrakt zur kumulierten klassischen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
G/L Accounts Overview: S_ALR_87012187 is an SAP transaction code used to generate an extract of aggregated classic G/L accounts. This extract can be used to analyze the financial data of a company. Functionality: This transaction code allows users to generate an extract of aggregated classic G/L accounts. This extract contains information such as the account number, account name, and the balance of each account. The extract can be used to analyze the financial data of a company and identify any discrepancies or trends in the data. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87012187 into the command field. 2. Select the company code for which you want to generate the extract. 3. Select the fiscal year for which you want to generate the extract. 4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 5. Select the currency in which you want to view the report (e.g., local currency, foreign currency, etc.). 6. Select any additional parameters you want to include in the report (e.g., cost center, profit center, etc.). 7. Click “Execute” to generate the report. 8. The report will be generated and displayed on your screen. Other Recommendations: It is recommended that users save a copy of the report for future reference and analysis. Additionally, users should review the report carefully and identify any discrepancies or trends in the data that may require further investigation or action.
S_ALR_87012186 - Debitoren-Umsätze...
S_ALR_87012185 - Debitoren Offene Posten Liste...
S_ALR_87012188 - Kontenniederschrift aus kumulierter...
S_ALR_87012189 - Klassische Kontenschreibung nach alt...