How to use S_ALR_87012192 - Kontenniederschrift aus kumulierter

S_ALR_87012192 - Overview

• Transaction Code: S_ALR_87012192

  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_87012192 - Details

• SAP Tcode: S_ALR_87012192 - Kontenniederschrift aus kumulierter

   Ledger
  
  Overview: 
  S_ALR_87012192 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_87012192 transaction code allows users to view the account balance of a particular account in the aggregated ledger. This transaction code can be used to view the account balance of a particular account in the aggregated ledger, as well as to compare the account balance of different accounts in the same ledger. It also allows users to view the details of each account, such as its opening and closing balances, and its transactions. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012192 into the SAP command field. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired fiscal year from the drop-down list. 
  4. Select the desired account from the drop-down list. 
  5. Click “Execute” to view the account balance from the aggregated ledger. 
  6. To compare different accounts, select another account from the drop-down list and click “Execute” again. 
  7. To view details of each account, click on “Details” next to each account name. 
  8. To print or export a report, click on “Print” or “Export” at the top of the screen. 
  
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