How to use S_ALR_87008837 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008837

  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: KE1C

    Package Description: Customizing for Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA-BS

    Description: Basic Settings

Smart SAP Assistant

• SAP Tcode: S_ALR_87008837 -

  
  Overview:
  S_ALR_87008837 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 each G/L account, such as its balance, line items, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the list of all G/L accounts in the system. It also provides detailed information about each G/L account, such as its balance, line items, and other related information. Additionally, users can use this transaction code to view the details of any G/L account in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008837 in the command field. 
  2. Select the “G/L Account” tab. 
  3. Enter the G/L account number you want to view in the “G/L Account” field. 
  4. Click on “Execute” to view the details of the selected G/L account. 
  5. The details of the selected G/L account will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before executing this transaction code to ensure that they are viewing the correct G/L account information.