How to use S_ALR_87015277 - Posting Overview

S_ALR_87015277 - Overview

• Transaction Code: S_ALR_87015277

  Description: Posting Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Accounting > Posting Overview for Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Accounting > Posting Overview

• • 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

S_ALR_87015277 - Details

• SAP Tcode: S_ALR_87015277 - Posting Overview

  
  Overview:
  S_ALR_87015277 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 date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87015277 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 (e.g., date range, document type). 
  4. Click Execute (F8). 
  5. The system will display a list of postings for the G/L account with details such as document number, posting date, amount, etc. 
  6. To view more details about a posting, double-click on it or select it and click Display (F5). 
  7. To view a summary of all postings for the G/L account, click Summary (F6). 
  8. To print a report of all postings for the G/L account, click Print (Ctrl+P). 
  9. To exit this transaction code, click Back (F3) or Exit (F12). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using