How to use S_ALR_87012343 - Buchungssummen

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012343

  Description: Buchungssummen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Posting Totals > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012343 - Buchungssummen

   for G/L Accounts
  
  Overview: 
  S_ALR_87012343 is a SAP transaction code used to display the posting totals for General Ledger (G/L) accounts. It is used to view the total postings for a G/L account in a given period. 
  
  Functionality: 
  This transaction code allows users to view the total postings for a G/L account in a given period. It also allows users to view the details of the postings, such as the document number, posting date, and amount. Additionally, users can filter the results by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012343 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the fiscal year in the Fiscal Year field. 
  5. Select any additional criteria as needed. 
  6. Click Execute to view the posting totals for the G/L account in the given period. 
  7. To view details of each posting, click on the document number or double-click on a line item in the list of postings. 
  8. To print or export the results, click on List > Print or List > Export respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012284 (G/L Account Line Items) and S_ALR_87012285 (G/L Account Balances). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.