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Transaction Code: S_ALR_87008799
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: CV0C
Package Description: Document Management : Customizing
Parent Package: APPL
Module/Component: CA-DMS
Description: Document Management System
Overview: S_ALR_87008799 is a SAP transaction code used to access the “Account Balances” report. This report provides a detailed overview of the current account balances for a given company code. It can be used to analyze the financial position of the company and to identify any discrepancies in the accounts. Functionality: The “Account Balances” report provides a comprehensive overview of the current account balances for a given company code. It includes information such as the account balance, account type, currency, and other relevant details. The report can be used to analyze the financial position of the company and to identify any discrepancies in the accounts. Step-by-Step How to Use To access the “Account Balances” report, enter transaction code S_ALR_87008799 in the SAP system. You will then be prompted to enter a company code. Once you have entered the company code, you will be presented with a list of accounts and their respective balances. You can then analyze this information to gain insights into the financial position of the company. Other Recommendations: It is recommended that you use this report in conjunction with other reports such as the “General Ledger” report and the “Profit & Loss” report. This will allow you to gain a more comprehensive understanding of the financial position of your company. Additionally, it is important to regularly review this report in order to ensure that all accounts are up-to-date and accurate.
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