How to use S_ALR_87011815 - FS Items Where-Used List


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87011815

    Description: FS Items Where-Used List

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87011815 - FS Items Where-Used List
    
    Overview: 
    S_ALR_87011815 is an SAP transaction code used to generate a where-used list of financial statement items. This report provides a list of all the financial statement items that are used in the system, along with their associated characteristics. 
    
    Functionality: 
    This report allows users to view the characteristics of financial statement items, such as their description, type, and account assignment. It also provides information on where the item is used, such as in which company code or chart of accounts it is used. This report can be used to identify which financial statement items are being used in the system and to ensure that they are being used correctly. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87011815 into the command field. 
    2. Select the appropriate company code and chart of accounts from the selection screen. 
    3. Select the appropriate financial statement item from the selection screen. 
    4. Execute the report to generate a list of all the financial statement items that are being used in the system, along with their associated characteristics. 
    5. Review the list to ensure that all financial statement items are being used correctly. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly to ensure that all financial statement items are being used correctly and efficiently. Additionally, users should be aware that this report only displays information about financial statement items that are currently being used in the system; it does not display information about financial statement items that have been deleted or are no longer in use.
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