How to use S_ALR_87101062 - Kontenverzeichnis für Buchungskreis

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101062

  Description: Kontenverzeichnis für Buchungskreis

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101062 - Kontenverzeichnis für Buchungskreis

  
  Overview: 
  S_ALR_87101062 is an SAP transaction code used to generate a list of accounts for a specific company code. This report provides a comprehensive overview of the company’s financial position, including account balances, open items, and more. 
  
  Functionality: 
  This report is used to view the current financial status of a company code. It provides a detailed overview of the company’s accounts, including account balances, open items, and more. The report can be used to analyze the financial performance of the company and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101062 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  4. Select any additional parameters you want to include in the report (e.g., currency, fiscal year, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure that all accounts are up-to-date and accurate. Additionally, users should be aware that this report does not include any information about customer or vendor accounts; these must be viewed separately using other transaction codes.