How to use S_ALR_87101118 - Account List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101118

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101118 - Account List

  
  Overview: 
  S_ALR_87101118 is an SAP transaction code used to access the Account List report. This report provides a list of all accounts in the General Ledger and their associated balances. It is a useful tool for financial analysis and reporting. 
  
  Functionality: 
  The Account List report provides a comprehensive overview of all accounts in the General Ledger. It displays the account number, account name, and balance for each account. It also allows users to filter the list by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87101118 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to view the account list. 
  3. Select any additional filters you want to apply to the report (e.g., account type, account group). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with the account number, account name, and balance for each account listed. 
  
  Other Recommendations: 
  The Account List report can be exported to Excel for further analysis or printing. Additionally, users can drill down into individual accounts to view more detailed information about them.