How to use S_ALR_87009800 - Balance Sheet:Liabilities (Slovakia)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009800

  Description: Balance Sheet:Liabilities (Slovakia)

  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_87009800 - Balance Sheet:Liabilities (Slovakia)

  
  Overview: 
  S_ALR_87009800 is an SAP transaction code used to generate a Balance Sheet report for liabilities in Slovakia. This report provides a detailed overview of the liabilities of a company in Slovakia. 
  
  Functionality: 
  The S_ALR_87009800 transaction code allows users to generate a Balance Sheet report for liabilities in Slovakia. This report provides a detailed overview of the liabilities of a company in Slovakia, including the total amount of liabilities, the breakdown of liabilities by type, and the breakdown of liabilities by currency. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code S_ALR_87009800. 
  2. Select the company code for which you want to generate the Balance Sheet report. 
  3. Select the fiscal year and period for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Click “Execute” to generate the Balance Sheet report for liabilities in Slovakia. 
  
  Other Recommendations: 
  It is recommended that users review the generated Balance Sheet report carefully to ensure accuracy and completeness. Additionally, users should ensure that all relevant information is included in the report before submitting it for review or approval.