How to use S_ALR_87012262 - Bilanz - Passiva Slowakei

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012262

  Description: Bilanz - Passiva Slowakei

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Slovakia > Balance Sheet - Liabilities and Equity (Slovakia)
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Slovakia > Balance Sheet - Liabilities and Equity (Slovakia)
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Slovakia > Balance Sheet - Liabilities and Equity (Slovakia)
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > Slovakia > Balance Sheet (Liabilities and Equity)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012262 - Bilanz - Passiva Slowakei

  
  Overview: 
  S_ALR_87012262 is a SAP transaction code used to generate a Balance Sheet report for liabilities in Slovakia. This report provides an overview of the liabilities of a company in Slovakia. 
  
  Functionality: 
  The S_ALR_87012262 transaction code is used to generate a Balance Sheet report for liabilities in Slovakia. This report provides an overview of the liabilities of a company in Slovakia, including the total amount of liabilities, the type of liabilities, and the due date for each liability. The report also includes information about the currency used for each liability and the exchange rate used to calculate the total amount of liabilities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012262 into the SAP system. 
  2. Select the company code for which you want to generate the Balance Sheet report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Select the exchange rate type that you want to use for calculating the total amount of liabilities. 
  6. Click “Execute” to generate the Balance Sheet report for liabilities in Slovakia. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the generated Balance Sheet report carefully before making any decisions based on it. Additionally, users should ensure that they are using up-to-date exchange rates when calculating total amounts of liabilities in different currencies.