How to use S_ALR_87009837 - Balance Sheet/P+L

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009837

  Description: Balance Sheet/P+L

  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_87009837 - Balance Sheet/P+L

   Account List
  
  Overview: 
  S_ALR_87009837 is a SAP transaction code used to display a list of balance sheet and profit and loss accounts. It is used to view the current balances of all accounts in the chart of accounts. 
  
  Functionality: 
  This transaction code allows users to view the current balances of all accounts in the chart of accounts. It also provides a detailed overview of the account balances, including the account number, account name, and current balance. Additionally, users can filter the list by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009837 into the command field. 
  2. Select the company code for which you want to view the account balances. 
  3. Select the fiscal year for which you want to view the account balances. 
  4. Select any additional criteria you wish to filter by (e.g., account type). 
  5. Click “Execute” to display the list of balance sheet and profit and loss accounts with their current balances. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s chart of accounts before using this transaction code. Additionally, users should be aware that this transaction code only displays current balances; it does not provide historical data or other information about the accounts.