How to use S_ALR_87009829 - Line Item Journal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009829

  Description: Line Item Journal

  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_87009829 - Line Item Journal

  
  Overview: 
  S_ALR_87009829 is an SAP transaction code used to access the Line Item Journal report. This report provides a detailed overview of all line item postings in the General Ledger. It can be used to analyze and compare different line item postings, as well as to identify any discrepancies or errors. 
  
  Functionality: 
  The Line Item Journal report provides a comprehensive overview of all line item postings in the General Ledger. It displays the document number, posting date, account number, and amount for each posting. It also includes additional information such as the document type, company code, and cost center. This report can be used to analyze and compare different line item postings, as well as to identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009829 in the SAP command field. 
  2. Select the company code for which you want to view the Line Item Journal report. 
  3. Select the period for which you want to view the report. 
  4. Select the account type for which you want to view the report (e.g., G/L Account, Vendor Account). 
  5. Select the account number for which you want to view the report (e.g., G/L Account Number, Vendor Account Number). 
  6. Select any additional criteria (e.g., Document Type, Cost Center). 
  7. Click “Execute” to generate the Line Item Journal report. 
  
  Other Recommendations: 
  It is recommended that users review the Line Item Journal report on a regular basis in order to ensure accuracy and identify any discrepancies or errors in the postings. Additionally, users should ensure that all necessary criteria are selected when generating the report in order to get an accurate overview of all line item postings in the General Ledger.