How to use S_ALR_87012290 - Line Item Journal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012290

  Description: Line Item Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Line Item Journal > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012290 - Line Item Journal

  
  Overview: 
  S_ALR_87012290 is an SAP transaction code used to access the Line Item Journal report. This report provides a detailed overview of all line item postings in the General Ledger. It can be used to analyze and compare different line item postings, as well as to identify any discrepancies or errors. 
  
  Functionality: 
  The Line Item Journal report provides a comprehensive overview of all line item postings in the General Ledger. It displays the document number, posting date, account number, and amount for each posting. It also includes additional information such as the document type, company code, and cost center. This report can be used to analyze and compare different line item postings, as well as to identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012290 in the SAP command field. 
  2. Select the company code for which you want to view the Line Item Journal report. 
  3. Select the period for which you want to view the report. 
  4. Select the account type (e.g., G/L Account, Vendor Account, etc.) for which you want to view the report. 
  5. Select any additional filters (e.g., document type, cost center, etc.) that you want to apply to the report. 
  6. Click “Execute” to generate the report. 
  7. Review the report and analyze any discrepancies or errors that may be present in the line item postings. 
  
  Other Recommendations: 
  It is recommended that users review the Line Item Journal report on a regular basis in order to ensure accuracy of their financial data and identify any discrepancies or errors that may be present in their line item postings. Additionally, users should ensure that they have appropriate access rights before attempting to access this report in SAP.