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Transaction Code: S_ALR_87012304
Description: General Ledger Line Items
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: S_ALR_87012304 is a SAP transaction code used to access the General Ledger Line Items report. This report provides an overview of all the line items in the general ledger, including account numbers, amounts, and other details. Functionality: The General Ledger Line Items report provides a comprehensive view of all the line items in the general ledger. It allows users to view account numbers, amounts, and other details for each line item. This report can be used to analyze financial data and identify trends or discrepancies in the general ledger. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_ALR_87012304. 2. Select the company code and fiscal year for which you want to view the general ledger line items. 3. Select the type of report you want to generate (e.g., detailed or summarized). 4. Enter any additional criteria you want to use to filter the results (e.g., account numbers, amounts, etc.). 5. Click “Execute” to generate the report. 6. Review the results and analyze any trends or discrepancies in the general ledger line items. Other Recommendations: It is recommended that users review the General Ledger Line Items report on a regular basis to ensure accuracy and identify any discrepancies or trends in financial data. Additionally, users should be aware of any changes in accounting standards that may affect how they interpret the results of this report.
S_ALR_87012303 - G/L Account Balances...
S_ALR_87012302 - G/L Account Balances...
S_ALR_87012305 - General Ledger Line Items...
S_ALR_87012306 - General Ledger Line Items...