How to use S_ALR_87015182 - LO Contabilidad de saldos pasivo

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015182

  Description: LO Contabilidad de saldos pasivo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Drilldown Reporting: Loan Position: Liabilities

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87015182 - LO Contabilidad de saldos pasivo

  
  Overview: 
  S_ALR_87015182 is an SAP transaction code used to display the liabilities of a company in the General Ledger (G/L) Accounting. It is used to view the current liabilities of a company, such as accounts payable, taxes payable, and other liabilities. 
  
  Functionality: 
  This transaction code allows users to view the current liabilities of a company in the G/L Accounting. It displays the total amount of liabilities, as well as the individual amounts for each liability. It also provides information on the due date and payment status of each liability. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code S_ALR_87015182 in the command field. 
  2. Select the company code for which you want to view the liabilities. 
  3. Select the period for which you want to view the liabilities. 
  4. The system will display a list of all current liabilities for that company and period. 
  5. You can view details about each liability by selecting it from the list. 
  6. To exit, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L Accounting before using this transaction code, such as S_ALR_87012086 - LO G/L Account Balances and S_ALR_87012090 - LO G/L Account Line Items. Additionally, users should ensure that they have appropriate authorization before using this transaction code.