How to use S_ALR_87012325 - Chart of Accounts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012325

  Description: Chart of Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Master Data > Chart of Accounts > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87012325 - Chart of Accounts

   List
  
  Overview: 
  S_ALR_87012325 is a SAP transaction code used to display the Chart of Accounts List. This report provides a list of all the accounts in the Chart of Accounts and their associated details. 
  
  Functionality: 
  The Chart of Accounts List report provides a comprehensive overview of all the accounts in the Chart of Accounts. It displays the account number, account name, account type, and other details such as the account currency and account group. This report can be used to quickly identify any discrepancies in the Chart of Accounts or to check for any missing accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012325 into the command field. 
  2. Select the company code for which you want to view the Chart of Accounts List. 
  3. Select the appropriate selection criteria for your report, such as account type or account group. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with all the relevant information about each account in the Chart of Accounts. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all accounts in the Chart of Accounts are up-to-date and accurate. Additionally, you should use this report to identify any discrepancies or missing accounts in order to ensure that your financial statements are accurate and complete.