How to use S_ALR_87011804 - Monthly Changes

S_ALR_87011804 - Overview

• Transaction Code: S_ALR_87011804

  Description: Monthly Changes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Drilldown Reports > Changes in Values > Monthly Changes
  • Information Systems > Accounting > Consolidation > Drilldown Reports > Changes in Values > Monthly Changes
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Drilldown Reports > Changes in Values > Monthly Changes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87011804 - Details

• SAP Tcode: S_ALR_87011804 - Monthly Changes

   in G/L Balances
  
  Overview: 
  S_ALR_87011804 is a SAP transaction code used to display monthly changes in General Ledger (G/L) balances. It is used to compare the current month’s G/L balances with the previous month’s balances. 
  
  Functionality: 
  This transaction code allows users to view the changes in G/L balances over a period of time. It can be used to compare the current month’s G/L balances with the previous month’s balances, as well as to view the changes in G/L balances over a longer period of time. The report generated by this transaction code can be used to identify any discrepancies or irregularities in the G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87011804 into the command field. 
  2. Select the company code and fiscal year for which you want to view the monthly changes in G/L balances. 
  3. Select the period for which you want to view the monthly changes in G/L balances. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Select any additional parameters you want to include in your report (e.g., cost center, profit center, etc.). 
  6. Click “Execute” to generate your report. 
  7. Review your report and identify any discrepancies or irregularities in the G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure accuracy and identify