How to use S_ALR_87009829 - Diario de partidas individuales

S_ALR_87009829 - Overview

• Transaction Code: S_ALR_87009829

  Description: Diario de partidas individuales

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009829 - Details

• SAP Tcode: S_ALR_87009829 - Diario de partidas individuales

  
  Overview: 
  S_ALR_87009829 is an SAP transaction code used to access the Line Item Journal report. This report provides a detailed overview of all line item postings in the General Ledger. It can be used to analyze and compare different line item postings, as well as to identify any discrepancies or errors. 
  
  Functionality: 
  The Line Item Journal report provides a comprehensive overview of all line item postings in the General Ledger. It displays the document number, posting date, account number, and amount for each posting. It also includes additional information such as the document type, company code, and cost center. This report can be used to analyze and compare different line item postings, as well as to identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009829 in the SAP command field. 
  2. Select the company code for which you want to view the Line Item Journal report. 
  3. Select the period for which you want to view the report. 
  4. Select the account type for which you want to view the report (e.g., G/L Account, Vendor Account). 
  5. Select the account number for which you want to view the report (e.g., G/L Account Number, Vendor Account Number). 
  6. Select any additional criteria (e.g., Document Type, Cost Center). 
  7. Click “Execute” to generate the Line Item Journal report. 
  
  Other Recommendations: 
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