How to use S_ALR_87009818 - General Ledger Line Items


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009818

    Description: General Ledger Line Items

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87009818 - General Ledger Line Items
    
    Overview: 
    S_ALR_87009818 is a SAP transaction code used to access the General Ledger Line Items report. This report provides a detailed overview of all the financial transactions that have been posted to the general ledger. It can be used to analyze and monitor the financial performance of an organization. 
    
    Functionality: 
    The General Ledger Line Items report provides a comprehensive view of all financial transactions that have been posted to the general ledger. It includes information such as the document number, posting date, account number, amount, and other details related to each transaction. This report can be used to analyze and monitor the financial performance of an organization. 
    
    Step-by-step How to Use: 
    1. Access the SAP system and enter transaction code S_ALR_87009818 in the command field. 
    2. Select the company code for which you want to view the General Ledger Line Items report. 
    3. Enter the date range for which you want to view the report. 
    4. Select any additional criteria such as account type, account number, or document type if needed. 
    5. Click on execute to generate the report. 
    6. The report will be displayed on the screen with all the relevant details about each transaction posted to the general ledger during the specified date range. 
    7. You can also save or print this report for future reference if needed. 
    
    Other Recommendations: 
    It is recommended that you review this report regularly in order to ensure that all financial transactions are being accurately recorded in the general ledger and that there are no discrepancies or errors in the data. Additionally, this report can be used to identify any potential areas of improvement or cost savings opportunities within an organization’s financial operations.
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