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Transaction Code: S_ALR_87007811
Description: IMG Activity: FORMULARE_GH
Release: S/4HANA and ECC 6
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
_ANZEIGEN 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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