How to use S_ALR_87009798 - Balance Sheet for Portugal: P+L Part

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009798

  Description: Balance Sheet for Portugal: P+L Part

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009798 - Balance Sheet for Portugal: P+L Part

  
  Overview: 
  S_ALR_87009798 is a SAP transaction code used to generate a Balance Sheet for Portugal. It displays the Profit and Loss (P+L) part of the Balance Sheet. 
  
  Functionality: 
  This transaction code allows users to view the Profit and Loss (P+L) part of the Balance Sheet for Portugal. It displays the total assets, liabilities, and equity of the company. It also shows the net income or loss for the period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009798 in the command field. 
  2. Select “Balance Sheet for Portugal P+L Part” from the list of options. 
  3. Enter the date range for which you want to view the Balance Sheet. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on your screen with all relevant information about the Profit and Loss (P+L) part of the Balance Sheet for Portugal. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial reporting before using this one, such as S_ALR_87009936 - Balance Sheet for Portugal Assets Part and S_ALR_87009937 - Balance Sheet for Portugal Liabilities Part. This will help them better understand how to interpret and use the information provided by this transaction code.