How to use S_ALR_87009665 - Etat de postes individuels

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009665

  Description: Etat de postes individuels

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009665 - Etat de postes individuels

  
  Overview: 
  S_ALR_87009665 is a SAP transaction code used to generate a line item report. This report provides detailed information about the financial transactions of a company. It is used to analyze the financial performance of a company and to identify any discrepancies or irregularities in the financial data. 
  
  Functionality: 
  The S_ALR_87009665 transaction code allows users to generate a line item report that contains detailed information about the financial transactions of a company. This report can be used to analyze the financial performance of a company and to identify any discrepancies or irregularities in the financial data. The report can also be used to compare the financial performance of different companies or different periods of time. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the S_ALR_87009665 transaction code in the command field. 
  2. Select the company code for which you want to generate the line item report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Select any additional parameters you want to include in the report (e.g., cost centers, profit centers, etc.). 
  6. Click “Execute” to generate the report. 
  7. The generated report will be displayed on your screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated line item report carefully before making any decisions based on it. Additionally, users should ensure that all relevant parameters are included in the report before generating it, as this will ensure that all relevant information is included in the report and that any discrepancies or irregularities are identified accurately.