How to use S_ALR_87009804 - Balance: Pasivo República Checa

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009804

  Description: Balance: Pasivo República Checa

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009804 - Balance: Pasivo República Checa

  
  Overview: 
  S_ALR_87009804 is a SAP transaction code used to display the balance sheet liabilities for the Czech Republic. This report provides a detailed overview of the liabilities of a company in the Czech Republic. 
  
  Functionality: 
  This report provides a detailed overview of the liabilities of a company in the Czech Republic. It displays the total liabilities, as well as the breakdown of liabilities into different categories such as current liabilities, long-term liabilities, and other liabilities. It also displays the breakdown of liabilities into different accounts such as accounts payable, loans, and other accounts. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code S_ALR_87009804. 
  2. Select the company code for which you want to view the balance sheet liabilities. 
  3. Select the period for which you want to view the balance sheet liabilities. 
  4. Select the currency in which you want to view the balance sheet liabilities. 
  5. Click on execute to view the balance sheet liabilities for the selected company code, period, and currency. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that your company’s liabilities are properly managed and reported accurately. Additionally, it is important to compare this report with other reports such as income statement and cash flow statement to get a better understanding of your company’s financial position.