How to use S_ALR_87012327 - G/L Account List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012327

  Description: G/L Account List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Master Data > G/L Account List > 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_87012327 - G/L Account List

  
  Overview: 
  S_ALR_87012327 is a SAP transaction code used to generate a list of G/L accounts. It is used to display the G/L accounts and their associated information, such as the account balance, line items, and more. 
  
  Functionality: 
  This transaction code allows users to view a list of G/L accounts and their associated information. It can be used to view the account balance, line items, and other related information. Additionally, users can filter the list by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012327 in the command field. 
  2. Select the company code for which you want to view the G/L accounts. 
  3. Select the fiscal year for which you want to view the G/L accounts. 
  4. Select any additional criteria you want to use to filter the list of G/L accounts (e.g., account type). 
  5. Click “Execute” to generate the list of G/L accounts and their associated information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code in order to get the most out of it. Additionally, users should be aware that this transaction code only displays information about G/L accounts; it does not allow users to make any changes or adjustments to them.