Transaction Code: S_ALR_87009550
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: CAJO
Package Description: Cash Journal Development
Parent Package: APPL
Module/Component: FI-BL-PT
Description: Payment Transactions
Overview: S_ALR_87009550 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_87009550 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 the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it allows users to create and edit G/L accounts which can have a significant impact on financial data in
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