How to use S_ALR_87015278 - Posting Overview

S_ALR_87015278 - Overview

• Transaction Code: S_ALR_87015278

  Description: Posting Overview

  Release: S/4HANA and ECC 6

• • 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_87015278 - Details

• SAP Tcode: S_ALR_87015278 - Posting Overview

  
  Overview:
  S_ALR_87015278 is a SAP transaction code used to view postings in the General Ledger (G/L) Account. It is used to display the postings of a G/L account in a period or range of periods. This transaction code can be used to view the postings of a G/L account in a period or range of periods. 
  
  Functionality: 
  The S_ALR_87015278 transaction code allows users to view the postings of a G/L account in a period or range of periods. It also allows users to view the details of each posting, such as the document number, posting date, and amount. Additionally, users can filter the postings by document type, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015278 into the command field. 
  2. Enter the G/L account number and select the period or range of periods for which you want to view postings. 
  3. Select any additional filters you want to apply (e.g., document type, company code). 
  4. Click “Execute” to view the postings for the selected G/L account and period(s). 
  5. To view details for each posting, click on the document number in the “Document” column. 
  6. To print or export the list of postings, click on “List” > “Print” or “Export”. 
  7. To exit the transaction code, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users