How to use S_ALR_87101047 - Transaction -> G/L Accounts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101047

  Description: Transaction -> G/L Accounts

  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_87101047 - Transaction -> G/L Accounts

   List
  
  Overview: 
  S_ALR_87101047 is a SAP transaction code used to access the G/L Accounts List report. This report provides a comprehensive overview of all the General Ledger (G/L) accounts in the system. It displays the account number, description, and current balance for each account. 
  
  Functionality: 
  The G/L Accounts List report is used to view the current status of all G/L accounts in the system. It can be used to quickly identify any discrepancies or errors in the accounts, as well as to check the current balance of each account. Additionally, it can be used to compare the balances of different accounts and to identify any potential issues with account reconciliation. 
  
  Step-by-step How to Use: 
  To access the G/L Accounts List report using S_ALR_87101047, follow these steps 
  1. Log into SAP and enter S_ALR_87101047 into the command field. 
  2. Select the “Execute” button. 
  3. The G/L Accounts List report will appear on your screen. 
  4. Use the filters at the top of the report to narrow down your search results (e.g., by company code, fiscal year, etc.). 
  5. Select “Display” to view the results of your search. 
  6. The G/L Accounts List report will appear on your screen with all relevant information about each account listed in separate columns. 
  7. To export this report, select “Export” from the menu bar at the top of the screen and choose your desired file format (e.g., Excel). 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all G/L accounts are up-to-date and accurate. Additionally, it is important to note that this report only displays information about active accounts; if you need to view information about inactive accounts, you will need to use a different transaction code (e.g., S_ALR_87100919).