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Transaction Code: S_ALR_87015278
Description: Resumen contabilización
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FTD
Package Description: R/3 Application development for Treasury foreign exchange
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: S_ALR_87015278 is a SAP transaction code used to view postings in the General Ledger (G/L) Account. It is used to display the postings of a G/L account in a period or range of periods. This transaction code can be used to view the postings of a G/L account in a period or range of periods. Functionality: The S_ALR_87015278 transaction code allows users to view the postings of a G/L account in a period or range of periods. It also allows users to view the details of each posting, such as the document number, posting date, and amount. Additionally, users can filter the postings by document type, company code, and other criteria. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87015278 into the command field. 2. Enter the G/L account number and select the period or range of periods for which you want to view postings. 3. Select any additional filters you want to apply (e.g., document type, company code). 4. Click “Execute” to view the postings for the selected G/L account and period(s). 5. To view details for each posting, click on the document number in the “Document” column. 6. To print or export the list of postings, click on “List” > “Print” or “Export”. 7. To exit the transaction code, click on “Back” or press F3. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts before using S_ALR_87015278, such as S_ALR_87012345 (Display G/L Account Balances) and S_ALR_87012284 (Display G/L Account Line Items). Additionally, users should be aware that this transaction code only displays postings for a single G/L account at a time; if you need to view postings for multiple G/L accounts, you will need to run this transaction code multiple times with different G/L accounts each time.
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