How to use S_ALR_87012280 - General Ledger Line Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012280

  Description: General Ledger Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Line Items > General Ledger Line Items > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87012280 - General Ledger Line Items

  
  Overview: 
  S_ALR_87012280 is a SAP transaction code used to display general ledger line items. It is used to view the details of a particular account, such as the balance, the amount of transactions, and the type of transactions. 
  
  Functionality: 
  This transaction code allows users to view the details of a particular account in the general ledger. It displays the balance, the amount of transactions, and the type of transactions associated with that account. Additionally, it can be used to view the details of a specific period or range of periods. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012280 in the command field. 
  2. Select the company code and fiscal year for which you want to view the general ledger line items. 
  3. Select the account number for which you want to view the details. 
  4. Select the period or range of periods for which you want to view the details. 
  5. Click on execute to display the general ledger line items for that account and period/range of periods. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to general ledger line items such as S_ALR_87012281 (Display Line Items by Account) and S_ALR_87012282 (Display Line Items by Document). Additionally, users should be aware of other SAP transaction codes related to financial accounting such as FBL1N (Display Vendor Line Items) and FBL3N (Display Customer Line Items).