How to use S_ALR_87012283 - Balance Sheet/P+L Statement

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012283

  Description: Balance Sheet/P+L Statement

  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_87012283 - Balance Sheet/P+L Statement

  
  Overview: 
  S_ALR_87012283 is a SAP transaction code used to generate a Balance Sheet/P+L Statement. This statement provides a detailed overview of the financial position of a company, including its assets, liabilities, and equity. It is used to assess the financial health of a company and to make informed decisions about its future. 
  
  Functionality: 
  The Balance Sheet/P+L Statement generated by S_ALR_87012283 provides an overview of the company’s financial position at a given point in time. It includes information on the company’s assets, liabilities, and equity. It also provides information on the company’s income and expenses over a given period of time. This statement can be used to assess the financial health of a company and to make informed decisions about its future. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code S_ALR_87012283 in the command field. 
  2. Select the company code for which you want to generate the Balance Sheet/P+L Statement. 
  3. Select the period for which you want to generate the statement. 
  4. Select the currency in which you want to view the statement. 
  5. Click “Execute” to generate the statement. 
  6. The Balance Sheet/P+L Statement will be displayed on your screen. 
  7. You can save or print the statement as needed. 
  
  Other Recommendations: 
  It is recommended that you review your Balance Sheet/P+L Statement regularly in order to assess your company’s financial health and make informed decisions about its future. Additionally, it is important to ensure that all data entered into SAP is accurate in order to ensure that your Balance Sheet/P+L Statement is accurate and up-to-date.