How to use S_ALR_87008540 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008540

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87008540 -

  
  Overview:
  S_ALR_87008540 is a SAP transaction code used to display the list of all the G/L accounts in the system. It is used to view the details of all the G/L accounts, including their balances, postings, and other related information. 
  
  Functionality: 
  This transaction code allows users to view a list of all G/L accounts in the system. It also provides detailed information about each account, such as its balance, postings, and other related information. Additionally, users can use this transaction code to view the details of any specific G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008540 in the command field. 
  2. Select the “G/L Accounts” tab. 
  3. Select the “Display” button to view a list of all G/L accounts in the system. 
  4. To view details of a specific G/L account, select it from the list and click on “Details” button. 
  5. To view postings for a specific G/L account, select it from the list and click on “Postings” button. 
  6. To view balances for a specific G/L account, select it from the list and click on “Balances” button. 
  7. To view other related information for a specific G/L account, select it from the list and click on “Other” button. 
  8. To exit this transaction code, select “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex to use at first glance. Additionally, users should always double-check their entries before executing any action as incorrect entries may lead to unexpected results or errors in the system.