How to use S_ALR_87008978 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008978

  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_87008978 -

  
  Overview:
  S_ALR_87008978 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_87008978 in the command field. 
  2. Select the “G/L Account” radio button and enter the G/L account number in the “Account Number” field. 
  3. Click on “Execute” to view the details of the selected G/L account. 
  4. To view a list of all G/L accounts in the system, select “All Accounts” radio button and click on “Execute”. 
  5. To view detailed information about any G/L account, select it from the list and click on “Display” button. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to view sensitive financial information about any G/L account in the system. Additionally, users should ensure that they have appropriate authorization before using this transaction code.