How to use S_ALR_87011848 - Company Code Overview: Key Figures


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87011848

    Description: Company Code Overview: Key Figures

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Information System > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Overview of Company Codes > Overview of Company Codes: Key Figures, Group Currency
    • Information Systems > EIS > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Overview of Company Codes > Overview of Company Codes: Key Figures, Group Currency
    • Information Systems > General Report Selection > Enterprise Controlling > Executive Information System > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Overview of Company Codes > Overview of Company Codes: Key Figures, Group Currency
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87011848 - Company Code Overview: Key Figures
    
    Overview: 
    S_ALR_87011848 is an SAP transaction code used to view key figures for a company code. It is part of the SAP Financial Accounting module and is used to display financial information such as balance sheet, income statement, and cash flow. 
    
    Functionality: 
    This transaction code allows users to view key figures for a company code. It displays financial information such as balance sheet, income statement, and cash flow. The data can be filtered by company code, fiscal year, and period. It also allows users to compare the current period with the previous period or year. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87011848 in the command field. 
    2. Select the company code for which you want to view key figures. 
    3. Select the fiscal year and period for which you want to view key figures. 
    4. Select the type of report you want to view (e.g., balance sheet, income statement, or cash flow). 
    5. Select the comparison period (e.g., previous period or year). 
    6. Click “Execute” to generate the report. 
    7. The report will be displayed on the screen with all the key figures for the selected company code and period. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of reports available in this transaction code before using it. Additionally, users should ensure that they have access rights to view financial information for a particular company code before attempting to use this transaction code.
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