How to use S_ALR_87012317 - Kontokorrentkontenschreibung aus der

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012317

  Description: Kontokorrentkontenschreibung aus der

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Document > Balance Audit Trail > Open item accounts > Open Item Account Balance Audit Trail from the Document File

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012317 - Kontokorrentkontenschreibung aus der

   G/L Account
  
  Overview: 
  S_ALR_87012317 is a SAP transaction code used to view the audit trail of open item balances from a General Ledger (G/L) account. This transaction code is used to view the changes made to the open item balance of a G/L account over time. 
  
  Functionality: 
  The S_ALR_87012317 transaction code allows users to view the audit trail of open item balances from a G/L account. This includes information such as the date and time of the change, the user who made the change, and the amount of the change. This information can be used to track changes made to the open item balance of a G/L account over time. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012317 in the SAP command field. 
  2. Enter the G/L account number in the “Account” field. 
  3. Enter a date range in the “From” and “To” fields. 
  4. Click “Execute” to view the audit trail of open item balances from the specified G/L account within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge to use effectively. Additionally, users should ensure that they have sufficient access rights before attempting to use any SAP transaction codes.