S_ALR_87015233 - Buchungsübersicht

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015233

  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_87015233 - Buchungsübersicht

  
  Overview:
  S_ALR_87015233 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_87015233 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 you specified, along with their details. 
  6. To view more details about a posting, double-click on it in the list. 
  7. To exit, click Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts before using S_ALR_87015233, such as S_ALR_87012284 (G/L Account Balance Display) and S_ALR_87012311 (G/L Account Line Items).