Do you have any question about this t-code?
Transaction Code: S_ALR_87015022
Description: Lista PA ordenada por un.económicas
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
G/L Accounts Overview: S_ALR_87015022 is a SAP transaction code used to generate an open item list grouped according to G/L accounts. This report provides a detailed overview of open items for a given period of time. It can be used to analyze the financial status of a company and identify any discrepancies in the accounts. Functionality: This report provides a comprehensive overview of open items for a given period of time. It displays the G/L account number, document number, document type, posting date, amount in local currency, and other relevant information. The report can be used to analyze the financial status of a company and identify any discrepancies in the accounts. Step-by-step How to Use: 1. Enter transaction code S_ALR_87015022 in the command field. 2. Select the company code and fiscal year for which you want to generate the report. 3. Select the period for which you want to generate the report. 4. Select the G/L account numbers for which you want to generate the report. 5. Select any additional parameters as required. 6. Click on execute to generate the report. 7. The report will be generated with all the relevant information about open items grouped according to G/L accounts. Other Recommendations: It is recommended that users review the generated report carefully and take necessary action if any discrepancies are identified in the accounts. Additionally, users should ensure that all relevant parameters are selected correctly before generating the report to ensure accuracy of results.
S_ALR_87015021 - Lista PA deudor contratos alquiler...
S_ALR_87015020 - Hoja cta.arrend.: Lst.pant./Corresp....
S_ALR_87015023 - Listas de saldos de bienes inmuebles...
S_ALR_87015024 - Entr.pagos por fe.contab.o fe.docum....