How to use S_ALR_87009819 - General Ledger Line Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009819

  Description: General Ledger Line Items

  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_87009819 - General Ledger Line Items

  
  Overview: 
  S_ALR_87009819 is a SAP transaction code used to access the General Ledger Line Items report. This report provides an overview of all the financial transactions that have been posted to the general ledger. It can be used to analyze and review the financial data of a company. 
  
  Functionality: 
  The General Ledger Line Items report provides a detailed view of all the financial transactions that have been posted to the general ledger. It includes information such as the document number, posting date, account number, and amount of each transaction. The report also provides a summary of the total amount posted for each account. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87009819 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 transactions. 
  4. Select any additional filters you want to apply, such as account type or document type. 
  5. Click “Execute” to generate the report. 
  6. Review and analyze the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the General Ledger Line Items report on a regular basis in order to ensure accuracy and completeness of financial data. Additionally, users should be aware that this report only includes transactions that have been posted to the general ledger; it does not include any unposted transactions or journal entries.