How to use S_ALR_87100985 - Balance Sheet and P&L (ABAP)

S_ALR_87100985 - Overview

• Transaction Code: S_ALR_87100985

  Description: Balance Sheet and P&L (ABAP)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_ALR_87100985 - Details

• SAP Tcode: S_ALR_87100985 - Balance Sheet and P&L (ABAP)

  
  Overview:
  S_ALR_87100985 is an SAP transaction code used to generate a Balance Sheet and Profit & Loss (P&L) report. This report provides a detailed overview of the financial position of a company, including its assets, liabilities, and equity. It also provides information on the company's income and expenses. 
  
  Functionality: 
  The Balance Sheet and P&L report generated by S_ALR_87100985 provides a comprehensive overview of the financial position of a company. It includes information on the company's assets, liabilities, and equity. It also provides information on the company's income and expenses. The report can be used to analyze the financial performance of a company over time and to compare it to other companies in the same industry. 
  
  Step-by-step How to Use: 
  To generate the Balance Sheet and P&L report using S_ALR_87100985 
  1. Log into SAP and enter transaction code S_ALR_87100985 in the command field. 
  2. Select the appropriate fiscal year from the drop-down menu. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Select the appropriate currency from the drop-down menu. 
  5. Select the appropriate account type from the drop-down menu (e.g., Assets, Liabilities, Equity). 
  6. Click “Execute” to generate the report. 
  7. The report will be displayed in a new window with all relevant information about the company’s financial position and performance over time. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s