How to use S_ALR_87013997 -

S_ALR_87013997 - Overview

• Transaction Code: S_ALR_87013997

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87013997 - Details

• SAP Tcode: S_ALR_87013997 -

  
  Overview:
  S_ALR_87013997 is a SAP transaction code used to display the list of all the G/L accounts in the system. It is used to view the details of all the G/L accounts and their balances. 
  
  Functionality: 
  This transaction code allows users to view the details of all G/L accounts in the system. It displays the account number, account name, and balance of each G/L account. It also allows users to filter the list of accounts by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013997 in the command field. 
  2. Select the company code for which you want to view the G/L accounts. 
  3. Select the fiscal year for which you want to view the G/L accounts. 
  4. Enter any other criteria you want to use for filtering the list of G/L accounts (optional). 
  5. Click on Execute (F8) to display the list of G/L accounts with their details and balances. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it displays sensitive financial information about all G/L accounts in the system. Users should also ensure that they have appropriate authorization before using this transaction code.