How to use S_ALR_87009849 - G/L Account Balances (Poland)

S_ALR_87009849 - Overview

• Transaction Code: S_ALR_87009849

  Description: G/L Account Balances (Poland)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009849 - Details

• SAP Tcode: S_ALR_87009849 - G/L Account Balances (Poland)

  
  Overview: 
  S_ALR_87009849 is a SAP transaction code used to view the General Ledger (G/L) account balances for Poland. This report provides a detailed overview of the G/L account balances in Poland, including the current balance, the balance for the previous year, and the balance for the current year. 
  
  Functionality: 
  The S_ALR_87009849 transaction code allows users to view G/L account balances in Poland. This report provides a detailed overview of the G/L account balances in Poland, including the current balance, the balance for the previous year, and the balance for the current year. The report also provides information on open items, such as invoices and payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009849 into the command field. 
  2. Select “Poland” from the “Country” drop-down menu. 
  3. Select “G/L Account Balances” from the “Report Type” drop-down menu. 
  4. Enter a valid G/L account number into the “G/L Account” field. 
  5. Click “Execute” to generate the report. 
  6. The report will display a detailed overview of the G/L account balances in Poland, including the current balance, the balance for the previous year, and the balance for the current year. 
  7. To view open items, click on “Open Items” in the report header. 
  8. The report will display a list of open items, such as invoices and payments. 
  9. To print or export the report, click on