How to use S_ALR_87009881 - Totales contabilizados

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009881

  Description: Totales contabilizados

  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_87009881 - Totales contabilizados

   for G/L Accounts
  
  Overview: 
  S_ALR_87009881 is a SAP transaction code used to display the posting totals for G/L accounts. It is used to view the total postings for a given G/L account in a given period. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87009881 transaction code allows users to view the total postings for a given G/L account in a given period. It displays the total postings for each posting type, such as debit and credit postings, as well as the total balance of the account. The report also displays the document numbers associated with each posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009881 in the command field. 
  2. Select the company code and fiscal year for which you want to view the posting totals. 
  3. Enter the G/L account number for which you want to view the posting totals. 
  4. Select the period for which you want to view the posting totals. 
  5. Click “Execute” to generate the report. 
  6. The report will display the total postings for each posting type, as well as the total balance of the account and associated document numbers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting, such as S_ALR_87012345 (Display Document Totals) and S_ALR_87012211 (Display Line Items). Additionally, users should ensure that they have appropriate authorization levels before using this transaction code.