How to use S_ALR_87012299 - Bilanz/GuV


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012299

    Description: Bilanz/GuV

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87012299 - Bilanz/GuV
    
    Overview: 
    S_ALR_87012299 is a SAP transaction code used to generate a Balance Sheet/P+L Statement. This report provides a detailed overview of the financial position of a company, including its assets, liabilities, and equity. It is used to assess the financial health of a company and to make informed decisions about its future. 
    
    Functionality: 
    The Balance Sheet/P+L Statement report generated by S_ALR_87012299 provides an overview of the company’s financial position at a given point in time. It includes information on the company’s assets, liabilities, and equity. The report also provides information on the company’s income and expenses over a given period of time. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code S_ALR_87012299 in the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Select the fiscal year for which you want to generate the report. 
    4. Select the period for which you want to generate the report (e.g., monthly, quarterly, etc.). 
    5. Select any additional parameters you want to include in the report (e.g., cost center, profit center, etc.). 
    6. Click “Execute” to generate the report. 
    7. The Balance Sheet/P+L Statement will be generated and displayed on your screen. 
    
    Other Recommendations: 
    It is recommended that you review the Balance Sheet/P+L Statement regularly to ensure that your company’s financial position is healthy and that it is meeting its goals. Additionally, it is important to compare your company’s Balance Sheet/P+L Statement with those of other companies in your industry to ensure that you are staying competitive and making informed decisions about your future.
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