How to use S_ALR_87101026 - SDF G/L Account Database

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101026

  Description: SDF G/L Account Database

  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_87101026 - SDF G/L Account Database

  
  Overview: 
  S_ALR_87101026 is a SAP transaction code used to access the SDF G/L Account Database. This database contains all the general ledger accounts that are used in the SAP system. It is used to view and maintain the master data of the general ledger accounts. 
  
  Functionality: 
  The S_ALR_87101026 transaction code allows users to view and maintain the master data of the general ledger accounts. This includes information such as account number, account name, account type, and other related information. It also allows users to create new accounts, delete existing accounts, and modify existing accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101026 in the command field. 
  2. The SDF G/L Account Database will be displayed. 
  3. To view an existing account, enter the account number in the search field and click “Search”. 
  4. To create a new account, click “Create” and enter the required information in the fields provided. 
  5. To delete an existing account, select it from the list and click “Delete”. 
  6. To modify an existing account, select it from the list and click “Modify”. Enter the required information in the fields provided and click “Save” when finished. 
  7. To exit the transaction code, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure to save their changes before exiting the transaction code in order to avoid any data loss or errors.