How to use S_ALR_87007811 - IMG Activity: FORMULARE_GH


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007811

    Description: IMG Activity: FORMULARE_GH

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FTG

      Package Description: R/3 application development for Treasury money market

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007811 - IMG Activity: FORMULARE_GH
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    Overview:
    S_ALR_87007811 is an SAP transaction code used to display forms in the General Ledger (G/L) Account Line Items report. It is used to view and analyze the G/L account line items in a graphical format. 
    
    Functionality: 
    This transaction code allows users to view and analyze G/L account line items in a graphical format. It provides a comprehensive overview of the G/L account line items, including the account number, document number, posting date, and amount. The graphical format makes it easier to identify trends and patterns in the data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007811 into the SAP command field. 
    2. Select the desired G/L account from the list of available accounts. 
    3. Select the desired period for which you want to view the G/L account line items. 
    4. Select the desired form type from the list of available forms. 
    5. Click “Execute” to display the form in a graphical format. 
    6. Analyze the data and identify any trends or patterns in the G/L account line items. 
    7. Click “Back” to return to the previous screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available forms before using this transaction code, as each form provides different information about the G/L account line items. Additionally, users should be aware that this transaction code only displays information for one G/L account at a time, so multiple transactions may be necessary if multiple accounts need to be analyzed.
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