How to use S_ALR_87013573 - Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013573

  Description: Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Payments > Receipts/Expenditures for all Fiscal Years
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Payments > Receipts/Expenditures for all Fiscal Years
  • Accounting > Project System > Information System > Financials > Payments > Receipts/Expenditures for all Fiscal Years
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Payments > Receipts/Expenditures for all Fiscal Years
  • Information Systems > Project System > Financials > Payments > Receipts/Expenditures for all Fiscal Years
  • Information Systems > General Report Selection > Controlling > Projects > Payments > Receipts/Expenditures for all Fiscal Years
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Payments > Receipts/Expenditures for all Fiscal Years
  • Information Systems > General Report Selection > Project System > Financials > Payments > Receipts/Expenditures for all Fiscal Years

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87013573 - Overview

  
  Overview: 
  S_ALR_87013573 is a SAP transaction code used to display the list of open items in the General Ledger. It is used to view the details of all open items in the General Ledger, such as the document number, posting date, and amount. 
  
  Functionality: 
  The S_ALR_87013573 transaction code allows users to view a list of open items in the General Ledger. This list can be filtered by company code, account type, and other criteria. The list can also be sorted by document number, posting date, or amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013573 in the command field. 
  2. Select the company code for which you want to view the open items. 
  3. Select the account type for which you want to view the open items. 
  4. Enter any additional criteria you want to use to filter the list of open items (optional). 
  5. Click “Execute” to display the list of open items in the General Ledger. 
  6. Sort the list by document number, posting date, or amount (optional). 
  7. View the details of each open item in the list (optional). 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive financial information. Additionally, users should ensure that they have appropriate authorization before using this transaction code.