How to use S_ALR_87008973 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008973

  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: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: S_ALR_87008973 -

  
  Overview:
  S_ALR_87008973 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 create new G/L accounts or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008973 in the command field. 
  2. Select the “G/L Accounts” tab. 
  3. Select the “Display” button to view the list of all G/L accounts in the system. 
  4. Select a G/L account from the list to view its details. 
  5. To create a new G/L account, select the “New Entries” button and enter the required information. 
  6. To edit an existing G/L account, select it from the list and then select the “Change” button to make changes. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it allows access to sensitive financial data. Additionally, users should ensure that they have sufficient authorization before making any changes to existing G/L accounts or creating new ones.