Do you have any question about this t-code?
Transaction Code: S_ALR_87015232
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_87015232 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 G/L accounts. 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_87015232 in the SAP command field. 2. Enter the G/L account number you want to view in the Account field. 3. Select any additional filters you want to apply (e.g., date range, document type). 4. Click Execute (F8). 5. The system will display a list of postings for the G/L account with details such as document number, posting date, amount, etc. 6. To view more details about a posting, double-click on it or select it and click Display (F5). 7. To view a summary of all postings for the G/L account, click Summary (F6). 8. To print a report of all postings for the G/L account, click Print (Ctrl+P). 9. To exit this transaction code, click Back (F3) or Exit (F12). Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure they are using it correctly and efficiently. Additionally, users should be aware that this transaction code only displays postings for G/L accounts; it does not allow users to make any changes or post new entries to G/L accounts.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
S_ALR_87015230 - Bestandsliste Börsengehandelte Optio...
S_ALR_87015229 - Treasury: Zahlungsplan...
S_ALR_87015233 - Buchungsübersicht...
S_ALR_87015234 - Buchungsjournal...