How to use S_ALR_87101260 - Verbose


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87101260

    Description: Verbose

    Release: S/4HANA and ECC 6

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    • 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_87101260 - Verbose
     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.
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