How to use S_ALR_87009754 - Imprimer sous-groupes

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009754

  Description: Imprimer sous-groupes

  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_87009754 - Imprimer sous-groupes

   of G/L Accounts
  
  Overview: 
  S_ALR_87009754 is a SAP transaction code used to print subgroups of G/L accounts. It is used to display the G/L account balances in a summarized form. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the G/L account balances in a summarized form. It also allows users to select the subgroups of G/L accounts that they want to view. The output of this transaction code can be printed or saved as a file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009754 in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account balances. 
  3. Select the subgroups of G/L accounts that you want to view. 
  4. Click on Execute (F8). 
  5. The output will be displayed on the screen. You can print or save it as a file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different subgroups of G/L accounts before using this transaction code, as it will help them select the appropriate subgroups for viewing the G/L account balances. Additionally, users should ensure that they have the necessary authorization to access this transaction code before using it.