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Transaction Code: S_ALR_87005960
Description: IMG Activity: W_GE_0200
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: WC00
Package Description:
Parent Package:
Module/Component:
Description:
_S_ALR_87005960 Overview: S_ALR_87005960 is an SAP transaction code used to access the IMG Activity W_GE_0200_S_ALR_87005960. This activity is used to maintain the settings for the General Ledger (G/L) Account Balances Report. Functionality: The S_ALR_87005960 transaction code allows users to maintain the settings for the G/L Account Balances Report. This report provides a detailed overview of the balances of all G/L accounts in a company code. It can be used to analyze the financial position of a company and identify any discrepancies in the accounts. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87005960 in the command field. 2. Select the company code for which you want to view the G/L account balances report. 3. Select the fiscal year and period for which you want to view the report. 4. Select any additional parameters, such as account type, currency, and document type, if needed. 5. Click on Execute to generate the report. 6. The report will be displayed on your screen with all of the relevant information about each G/L account balance. 7. You can also save or print the report if needed. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before running the report, as this will ensure that they get accurate and up-to-date information about their G/L account balances. Additionally, users should regularly review their G/L account balances to ensure that their financial records are accurate and up-to-date.
S_ALR_87005959 - IMG Activity: SIMG_CFMENUGCU0GR22...
S_ALR_87005958 - IMG Activity: W_GE_BE_0100...
S_ALR_87005961 - IMG Activity: SIMG_CFMENUOPP1OPPA...
S_ALR_87005962 - IMG Activity: PPPI_PC_100...