How to use S_ALR_87009550 -

S_ALR_87009550 - Overview

• 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

S_ALR_87009550 - Details

• SAP Tcode: S_ALR_87009550 -

  
  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