How to use S_ALR_87012291 - Line Item Journal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012291

  Description: Line Item Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > General > Line Item Journal
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Line Item Journal
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > General > Line Item Journal
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Line Item Journal > Line Item Journal

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012291 - Line Item Journal

  
  Overview: 
  S_ALR_87012291 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_87012291 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 any additional criteria you want to include in the report (e.g., document type, cost center). 
  5. Click “Execute” to generate the report. 
  6. Review the report for any discrepancies or errors. 
  
  Other Recommendations: 
  It is recommended that you review the Line Item Journal report on a regular basis to ensure accuracy and identify any discrepancies or errors. Additionally, it is important to ensure that all line item postings are properly documented and accounted for in order to maintain accurate financial records.