How to use S_ALR_87012282 - General Ledger Line Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012282

  Description: General Ledger Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Line Items > G/L Line Items, List for Printing
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Line Items > G/L Line Items, List for Printing
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Line Items > G/L Line Items, List for Printing
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Line Items > General Ledger Line Items > G/L Line Items, List for Printing

• • 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_87012282 - General Ledger Line Items

  
  Overview: 
  S_ALR_87012282 is a SAP transaction code used to access the General Ledger Line Items report. This report provides a detailed overview of all the financial transactions that have been posted to the general ledger. It can be used to analyze and monitor the financial performance of an organization. 
  
  Functionality: 
  The General Ledger Line Items report provides a comprehensive view of all financial transactions that have been posted to the general ledger. It includes information such as the document number, posting date, account number, amount, and other details related to each transaction. This report can be used to analyze and monitor the financial performance of an organization. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87012282 in the command field. 
  2. Select the company code for which you want to view the General Ledger Line Items report. 
  3. Enter the date range for which you want to view the report. 
  4. Select any additional criteria such as account type, account number, or document type if needed. 
  5. Click on execute to generate the report. 
  6. The report will be displayed on the screen with all the relevant details about each transaction posted to the general ledger during the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review and analyze this report regularly in order to ensure that all financial transactions are properly recorded and accounted for in the general ledger. Additionally, users should also use this report to identify any discrepancies or errors in order to take corrective action as needed.