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Transaction Code: S_ALR_87012313
Description: G/L Corresponding Accounts (Russia)
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: RTTREE
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Description:
Overview: S_ALR_87012313 is a SAP transaction code used to view the G/L Corresponding Accounts in Russia. This report provides a list of all G/L accounts and their corresponding accounts in Russia. Functionality: This report allows users to view the G/L accounts and their corresponding accounts in Russia. It also provides information on the account type, account currency, and account description. The report can be used to check the accuracy of the G/L accounts and their corresponding accounts in Russia. Step-by-step How to Use: 1. Enter transaction code S_ALR_87012313 into the SAP command field. 2. Select the “Execute” button to open the report. 3. Select the “Display” button to view the list of G/L accounts and their corresponding accounts in Russia. 4. Select an account from the list to view its details, such as account type, currency, and description. 5. Select the “Back” button to return to the list of G/L accounts and their corresponding accounts in Russia. 6. Select the “Exit” button to close the report. Other Recommendations: It is recommended that users check the accuracy of the G/L accounts and their corresponding accounts in Russia regularly to ensure that all transactions are recorded correctly. Additionally, users should be aware that this report only displays information for G/L accounts in Russia and does not include information for other countries or regions.
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