How to use S_ALR_87008833 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008833

  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_87008833 -

  
  Overview:
  S_ALR_87008833 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 and their balances. 
  
  Functionality: 
  This transaction code allows users to view the details of all G/L accounts in the system. It displays the account number, account name, balance, and other details of each G/L account. It also allows users to filter the list of accounts based on certain criteria such as company code, fiscal year, and account type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008833 in the command field. 
  2. Select the company code for which you want to view the G/L accounts. 
  3. Select the fiscal year for which you want to view the G/L accounts. 
  4. Select the account type for which you want to view the G/L accounts. 
  5. Click on Execute button to display the list of G/L accounts with their details. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it displays sensitive financial information about all G/L accounts in the system. Users should also ensure that they have proper authorization before using this transaction code.