How to use S_ALR_87008893 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008893

  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: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87008893 -

  
  Overview:
  S_ALR_87008893 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, such as account number, account name, and account type. 
  
  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 G/L account, such as account number, account name, and account type. This information can be used to analyze the financial performance of the company. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008893 in the command field. 
  2. Select the “Execute” button to display a list of all G/L accounts in the system. 
  3. Select an individual G/L account to view its details, such as account number, account name, and account type. 
  4. Select “Back” to return to the list of all G/L accounts. 
  5. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it for any financial analysis or reporting purposes. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.