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Transaction Code: S_ALR_87013550
Description: Debit in object/CO area currency
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: KAP5
Package Description: Report Writer for Project Reports
Parent Package: APPL
Module/Component: PS-IS-REP-ACC
Description: Accounting
Overview: S_ALR_87013550 is a SAP transaction code used to display the debit balance in the object/CO area currency. This transaction code is used to view the debit balance of a company code in the object/CO area currency. Functionality: This transaction code allows users to view the debit balance of a company code in the object/CO area currency. It also provides information about the account balances, such as the account number, account name, and debit balance. This information can be used to analyze and manage financial data. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87013550 in the command field. 2. Select the company code for which you want to view the debit balance. 3. Select the object/CO area currency for which you want to view the debit balance. 4. The system will display the debit balance of the selected company code in the object/CO area currency. Other Recommendations: It is recommended that users use this transaction code with caution as it can provide sensitive financial information about a company. Additionally, users should ensure that they have proper authorization before using this transaction code.
S_ALR_87013549 - Act/plan compare with partner...
S_ALR_87013548 - Stat. key figures/periods...
S_ALR_87013551 - Plan: Debits in obj./CO area crcy...
S_ALR_87013552 - Debit/credit actual...