How to use S_ALR_87101007 - Request

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101007

  Description: Request

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101007 - Request

   for Balance Sheet
  
  Overview: 
  S_ALR_87101007 is a SAP transaction code used to generate a balance sheet report. This report provides a detailed overview of the company’s financial position, including assets, liabilities, and equity. 
  
  Functionality: 
  The S_ALR_87101007 transaction code allows users to view the balance sheet in various formats, such as by company code, by fiscal year, or by currency. It also allows users to filter the data by specific criteria, such as account type or account group. The report can be printed or exported to an Excel file for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101007 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the currency in which you want to view the report. 
  4. Select any additional filters you want to apply to the report (e.g., account type or account group). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on the screen and can be printed or exported to an Excel file for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in order to get the most out of this transaction code. Additionally, users should ensure that they have access rights to view all of the data included in the report before running it.