How to use S_ALR_87009866 - G/L Account List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009866

  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_87009866 - G/L Account List

  
  Overview: 
  S_ALR_87009866 is a SAP transaction code used to generate a list of G/L accounts. It is used to display the G/L accounts and their associated information, such as the account type, description, and balance. 
  
  Functionality: 
  This transaction code allows users to view a list of G/L accounts and their associated information. It can be used to view the account type, description, and balance for each G/L account. Additionally, users can filter the list by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009866 in the command field. 
  2. Select the company code for which you want to view the G/L accounts. 
  3. Select the fiscal year for which you want to view the G/L accounts. 
  4. Select any additional criteria you want to use to filter the list of G/L accounts (optional). 
  5. Click “Execute” to generate the list of G/L accounts and their associated information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of G/L accounts before using this transaction code. Additionally, users should be aware that this transaction code only displays information about G/L accounts; it does not allow users to make any changes or adjustments to them.