How to use S_ALR_87015217 - Buchungsübersicht

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015217

  Description: Buchungsübersicht

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: S_ALR_87015217 - Buchungsübersicht

  
  Overview:
  S_ALR_87015217 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_87015217 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 or enter a document number in the Document Type field. 
  5. Click Execute to display the G/L account balance and details of postings that make up the balance. 
  6. To filter postings, click on Selection Criteria and enter additional criteria such as company code, cost center, etc. 
  7. Click Execute to display filtered results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available for this transaction code before using it, as this will allow them to get more accurate results when filtering postings. Additionally, users should be aware that this transaction code only displays postings