How to use S_ALR_87012265 - Balance Sheet: Assets (Czech Rep.)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012265

  Description: Balance Sheet: Assets (Czech Rep.)

  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_87012265 - Balance Sheet: Assets (Czech Rep.)

  
  Overview: 
  S_ALR_87012265 is a SAP transaction code used to generate a Balance Sheet report for Assets in the Czech Republic. This report provides an overview of the company’s assets and liabilities, as well as the equity of the company. 
  
  Functionality: 
  This report provides a detailed view of the company’s assets and liabilities, including current assets, non-current assets, current liabilities, non-current liabilities, and equity. It also provides information on the company’s financial position and liquidity. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012265 in the SAP command field. 
  2. Select “Balance Sheet Assets (Czech Rep.)” from the list of available reports. 
  3. Enter the desired date range for the report. 
  4. Select “Execute” to generate the report. 
  5. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should consult with their financial advisors or accountants to ensure that all relevant information is included in the report.