How to use S_ALR_87009865 - G/L Account List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009865

  Description: G/L Account List

  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_87009865 - G/L Account List

  
  Overview: 
  S_ALR_87009865 is a SAP transaction code used to generate a list of G/L accounts. This report provides a comprehensive overview of all G/L accounts in the system, including their balances and other relevant information. 
  
  Functionality: 
  This report allows users to view the current balance of each G/L account, as well as the total balance of all G/L accounts. It also provides information on the account type, currency, and company code. Additionally, users can filter the report by company code, account type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009865 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the account type you want to view (e.g., Assets, Liabilities, etc.). 
  4. Select any additional filters you want to apply (e.g., currency, account group). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed in a table format with all relevant information about each G/L account listed in separate columns. 
  7. To view the total balance of all G/L accounts, scroll to the bottom of the table and look for the “Total” row. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all G/L accounts are up-to-date and accurate. Additionally, users should be aware that this report does not include any information about open items or blocked accounts.