How to use S_ALR_87101049 - Number of G/L Accounts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101049

  Description: Number of 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_87101049 - Number of G/L Accounts

  
  Overview: 
  S_ALR_87101049 is an SAP transaction code used to display the number of G/L accounts in a company code. It is used to provide a quick overview of the number of G/L accounts in a company code. 
  
  Functionality: 
  This transaction code allows users to view the number of G/L accounts in a company code. It also provides information on the account type, account group, and account currency. This information can be used to analyze the financial structure of a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101049 into the command field. 
  2. Select the company code you wish to view. 
  3. Select the “Execute” button to display the number of G/L accounts in the selected company code. 
  4. The results will be displayed in a table format with columns for account type, account group, and account currency. 
  5. To view more detailed information about each G/L account, select the “Details” button next to each account. 
  6. To export the results, select the “Export” button at the top of the screen. 
  7. Select your desired file format and click “OK” to save the file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts before using this transaction code. This will help ensure that users are able to interpret and use the results correctly. Additionally, users should ensure that they have access rights to view G/L accounts before attempting to use this transaction code.