How to use S_ALR_87012284 - Balance/PyG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012284

  Description: Balance/PyG

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Financial Statement
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Financial Statement
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Financial Statement
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Financial Statement / Cash Flow > General > Actual/Actual Comparisons > Financial Statements

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87012284 - Balance/PyG

  
  Overview: 
  S_ALR_87012284 is an SAP transaction code used to generate financial statements. It is used to display the balance sheet, income statement, and cash flow statement of a company. 
  
  Functionality: 
  This transaction code allows users to view the financial statements of a company in a graphical format. It also allows users to compare the financial statements of different companies or different periods of time. Additionally, it provides users with the ability to drill down into the details of each statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012284 into the SAP command field. 
  2. Select the company code for which you want to view the financial statements. 
  3. Select the type of financial statement you want to view (e.g., balance sheet, income statement, cash flow statement). 
  4. Select the period for which you want to view the financial statements (e.g., current year, previous year). 
  5. Select any additional options you want to include in your report (e.g., currency, language). 
  6. Click “Execute” to generate your report. 
  7. The report will be displayed in a graphical format with drill-down capabilities for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it for reporting purposes. Additionally, users should ensure that they have access rights to view the financial statements of a company before attempting to generate a report using this transaction code.