How to use S_ALR_87101061 - Account List

S_ALR_87101061 - Overview

• Transaction Code: S_ALR_87101061

  Description: Account List

  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_87101061 - Details

• SAP Tcode: S_ALR_87101061 - Account List

  
  Overview: 
  S_ALR_87101061 is an SAP transaction code used to generate a list of accounts in the SAP system. This report provides a comprehensive overview of all the accounts in the system, including their balances, open items, and other details. 
  
  Functionality: 
  The S_ALR_87101061 transaction code is used to generate a list of accounts in the SAP system. This report provides a comprehensive overview of all the accounts in the system, including their balances, open items, and other details. It can be used to quickly identify any discrepancies or errors in the accounts. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code S_ALR_87101061. 
  2. Select the company code for which you want to generate the account list. 
  3. Select the type of accounts you want to include in the report (e.g., customer, vendor, etc.). 
  4. Select any additional criteria you want to include in the report (e.g., account balance range). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. You can then save it as an Excel file or print it out for further analysis. 
  
  Other Recommendations: 
  It is recommended that you review the account list regularly to ensure accuracy and identify any discrepancies or errors in the accounts. Additionally, you should use this report to monitor changes in account balances over time