How to use S_ALR_87004765 - IMG Activity: J_1AGI_LAYOUT4

S_ALR_87004765 - Overview

• Transaction Code: S_ALR_87004765

  Description: IMG Activity: J_1AGI_LAYOUT4

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

S_ALR_87004765 - Details

• SAP Tcode: S_ALR_87004765 - IMG Activity: J_1AGI_LAYOUT4

  
  Overview:
  S_ALR_87004765 is an SAP transaction code used to access the IMG Activity J_1AGI_LAYOUT4. This activity is part of the SAP Financial Accounting (FI) module and is used to create and maintain layout variants for the General Ledger (G/L) Account Line Items report. 
  
  Functionality: 
  The S_ALR_87004765 transaction code allows users to create and maintain layout variants for the G/L Account Line Items report. This report provides a detailed overview of all G/L account postings, including the posting date, document number, and amount. The layout variants created with this transaction code can be used to customize the report output according to user preferences. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87004765 transaction code, follow these steps 
  1. Enter the transaction code in the command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the layout variant in the “Layout Variant” field. 
  4. Select the fields you want to include in the report output from the “Fields” tab. 
  5. Select the sorting order for the report output from the “Sort” tab. 
  6. Select any additional options from the “Options” tab. 
  7. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their layout variants before using them in production environments. This can be done by running a test report with the new