How to use S_ALR_87012344 - Posting Totals

S_ALR_87012344 - Overview

• Transaction Code: S_ALR_87012344

  Description: Posting Totals

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > General > Posting Totals
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Posting Totals
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > General > Posting Totals
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Posting Totals > Posting Totals

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012344 - Details

• SAP Tcode: S_ALR_87012344 - Posting Totals

   for G/L Accounts
  
  Overview: 
  S_ALR_87012344 is a SAP transaction code used to display the posting totals for General Ledger (G/L) accounts. It is used to view the total postings for a G/L account in a given period. 
  
  Functionality: 
  This transaction code allows users to view the total postings for a G/L account in a given period. It also allows users to view the details of the postings, such as the document number, posting date, and amount. Additionally, users can filter the results by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012344 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the company code and fiscal year from the drop-down menus. 
  4. Click on Execute to view the posting totals for the G/L account in the given period. 
  5. To view details of each posting, click on the document number in the results table. 
  6. To filter the results, click on Selection Parameters and enter additional criteria such as posting date range or document type. 
  7. Click on Execute to view filtered results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to view sensitive financial information. Additionally, users should ensure that they have sufficient authorization