How to use S_ALR_87001998 - Activité IMG : SIMG_CFMENUCX01_CI05

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001998

  Description: Activité IMG : SIMG_CFMENUCX01_CI05

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87001998 - Activité IMG : SIMG_CFMENUCX01_CI05

  
  Overview:
  S_ALR_87001998 is a SAP transaction code used to display the list of all the G/L accounts in the system. It is used to view the details of each G/L account, such as its balance, line items, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the list of all G/L accounts in the system. It also provides detailed information about each G/L account, such as its balance, line items, and other related information. This transaction code is useful for financial reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001998 in the command field. 
  2. Select the company code for which you want to view the G/L accounts. 
  3. Select the fiscal year for which you want to view the G/L accounts. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Click on “Execute” to generate the report. 
  6. The report will be displayed with all the details of each G/L account in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it for financial reporting and analysis purposes. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.