How to use S_ALR_87101119 - Account List for Company Code

S_ALR_87101119 - Overview

• Transaction Code: S_ALR_87101119

  Description: Account List for Company Code

  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_87101119 - Details

• SAP Tcode: S_ALR_87101119 - Account List for Company Code

  
  Overview: 
  S_ALR_87101119 is an SAP transaction code used to generate a list of accounts for a specific company code. This report provides a comprehensive overview of the company’s financial position, including account balances, open items, and more. 
  
  Functionality: 
  This report is used to view the current financial status of a company code. It provides a detailed overview of the company’s accounts, including account balances, open items, and more. The report can be used to analyze the financial performance of the company and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101119 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  4. Select the period for which you want to generate the report (e.g., current month, previous month, etc.). 
  5. Select any additional parameters you want to include in the report (e.g., account type, currency, etc.). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully and compare it with previous reports to identify any discrepancies or changes in financial performance over time. Additionally, it is important to ensure that all accounts are properly classified and that