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Transaction Code: S_ALR_87008979
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: EWU
Package Description: All objects for EURO conversion
Parent Package: APPL
Module/Component: CA-EUR-CNV
Description: Local Currency Changeover
Overview: S_ALR_87008979 is a SAP transaction code used to display the list of all the G/L accounts in the system. It is used to view the details of each G/L account, such as its balance, line items, and other related information. Functionality: This transaction code allows users to view the list of all G/L accounts in the system. It also provides detailed information about each G/L account, such as its balance, line items, and other related information. Additionally, users can use this transaction code to create new G/L accounts or edit existing ones. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87008979 in the command field. 2. Select the “G/L Accounts” tab. 3. Select the “Display” button to view the list of all G/L accounts in the system. 4. Select a G/L account from the list to view its details, such as its balance, line items, and other related information. 5. To create a new G/L account, select the “New” button and enter the required information. 6. To edit an existing G/L account, select it from the list and then select the “Change” button to make changes. 7. Select the “Save” button to save your changes or select “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always back up their data before making any changes in order to avoid any potential data loss or corruption.
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S_ALR_87008977 - ...
S_ALR_87008980 - ...
S_ALR_87008981 - ...