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Transaction Code: S_ALR_87012411
Description: Imprimir subgrupos
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
of G/L Accounts Overview: S_ALR_87012411 is a SAP transaction code used to print subgroups of G/L accounts. It is used to generate a report that displays the subgroups of G/L accounts in the system. This report can be used to analyze the structure of the G/L accounts and to identify any discrepancies or errors. Functionality: The S_ALR_87012411 transaction code allows users to print a report that displays the subgroups of G/L accounts in the system. This report can be used to analyze the structure of the G/L accounts and to identify any discrepancies or errors. The report can also be used to check for any inconsistencies in the account structure, such as incorrect account numbers or incorrect account names. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87012411 into the command field. 2. Select the “Execute” button. 3. Select the “Print” button to generate a report that displays the subgroups of G/L accounts in the system. 4. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users review the generated report carefully and take note of any discrepancies or errors that may be present in the account structure. If any discrepancies or errors are found, it is important to take corrective action as soon as possible in order to ensure accuracy and consistency in the system.
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