How to use S_ALR_87015255 - Posting Overview


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87015255

    Description: Posting Overview

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FTD

      Package Description: R/3 Application development for Treasury foreign exchange

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


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  • SAP Tcode: S_ALR_87015255 - Posting Overview
    
    Overview:
    S_ALR_87015255 is a SAP transaction code used to view and analyze postings in the General Ledger (G/L) account. It is used to display the G/L account balance and the details of the postings that make up the balance. 
    
    Functionality: 
    This transaction code allows users to view and analyze postings in G/L accounts. It displays the G/L account balance and the details of the postings that make up the balance. It also allows users to filter postings by document type, posting date, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87015255 in the SAP command field. 
    2. Enter the G/L account number you want to view in the Account field. 
    3. Select any additional filters you want to apply, such as document type or posting date. 
    4. Click Execute (F8). 
    5. The system will display a list of postings for the G/L account, along with their details. 
    6. To view more details about a particular posting, double-click on it in the list. 
    7. To exit, click Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as S_ALR_87012345 (G/L Account Balance Display) and S_ALR_87012284 (G/L Account Line Items). These transaction codes can be used to view and analyze G/L accounts in more detail than S_ALR_87015255.
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