How to use S_ALR_87012259 - Balance Sheet Portugal: Liabilities

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012259

  Description: Balance Sheet Portugal: Liabilities

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_ALR_87012259 - Balance Sheet Portugal: Liabilities

  
  Overview:
  S_ALR_87012259 is an SAP transaction code used to generate a Balance Sheet report for Portugal. This report provides a detailed overview of the liabilities of a company in Portugal. 
  
  Functionality:
  The Balance Sheet report generated by S_ALR_87012259 provides a comprehensive overview of the liabilities of a company in Portugal. It includes information such as the total liabilities, current liabilities, long-term liabilities, and other related information. The report also provides details on the individual accounts that make up the total liabilities. 
  
  Step-by-step How to Use:
  To generate the Balance Sheet report for Portugal using S_ALR_87012259, follow these steps 
  1. Log into your SAP system and enter transaction code S_ALR_87012259 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that you review the generated Balance Sheet report carefully before making any decisions based on it. Additionally, it is important to note that this report only provides an overview of liabilities and does not include any information on assets or equity.