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Transaction Code: S_ALR_87015216
Description: Buchungsübersicht
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FTD
Package Description: R/3 Application development for Treasury foreign exchange
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: S_ALR_87015216 is a SAP transaction code used to view and analyze postings in the General Ledger (G/L) Account. It is used to display the G/L account balance and the details of the postings that make up the balance. Functionality: This transaction code allows users to view and analyze postings in the G/L account. It displays the G/L account balance and the details of the postings that make up the balance. It also allows users to filter postings by date, document type, and other criteria. Step-by-step How to Use: 1. Enter S_ALR_87015216 in the command field. 2. Enter the G/L account number in the Account field. 3. Select a period or enter a date range in the Period field. 4. Select a document type in the Document Type field if desired. 5. Click Execute (F8). 6. The system will display a list of postings for the G/L account with details such as document number, posting date, amount, and more. 7. To view additional details for a posting, double-click on it or select it and click Details (F6). 8. To filter postings by additional criteria, click Selection (F5). 9. To print or export the list of postings, click List (F9). 10. To exit, click Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the available filters and options before using this transaction code to ensure they are able to get the most out of it. Additionally, users should be aware that this transaction code only displays postings for one G/L account at a time; if they need to view postings for multiple accounts, they will need to run this transaction code multiple times with different accounts each time.
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