Do you have any question about this t-code?
Transaction Code: S_ALR_87101260
Description: Verbose
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
List of G/L Accounts Overview: S_ALR_87101260 is a SAP transaction code used to generate a verbose list of G/L accounts. This report provides a detailed overview of the G/L accounts and their balances. It is used to analyze the financial position of an organization. Functionality: The S_ALR_87101260 transaction code allows users to view a list of all G/L accounts and their balances. The report also includes information about the account type, currency, and balance type. Additionally, users can filter the report by company code, fiscal year, and account group. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87101260 in the command field. 2. Select the company code for which you want to generate the report. 3. Select the fiscal year for which you want to generate the report. 4. Select the account group for which you want to generate the report. 5. Click on execute to generate the report. Other Recommendations: It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have selected the correct company code, fiscal year, and account group before generating the report.
S_ALR_87101259 - TMS: Alert Viewer...
S_ALR_87101258 - System Overview...
S_ALR_87101261 - Transport Monitor ALOG...
S_ALR_87101262 - Transport Monitor SLOG...