How to use S_ALR_87011843 - Société : clôture comp. ex. N-1 DvG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011843

  Description: Société : clôture comp. ex. N-1 DvG

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Information System > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Comparison with Previous Year > Company Code: Financial Statement Comp. in Group Currency/Local Currency
  • Information Systems > EIS > Report Selection for EC-EIS > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Comparison with Previous Year > Company Code: Financial Statement Comp. in Group Currency/Local Currency
  • Information Systems > General Report Selection > Enterprise Controlling > Executive Information System > Internal Key Figures > Financial Key Figures (Financial Statement, Aspect 050) > Comparison with Previous Year > Company Code: Financial Statement Comp. in Group Currency/Local Currency

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011843 - Société : clôture comp. ex. N-1 DvG

  AC
  
  Overview: 
  S_ALR_87011843 is a SAP transaction code used to view the company code comparison of the previous year in General Ledger Accounting (G/L Account). It provides a comparison of the company code’s financial data from the previous year. 
  
  Functionality: 
  This transaction code allows users to view the company code comparison of the previous year in G/L Account. It displays the company code’s financial data from the previous year, such as balance sheet and profit and loss statement. This information can be used to compare and analyze the company’s financial performance over time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87011843 in the command field. 
  2. Select the company code for which you want to view the comparison of the previous year. 
  3. Select the fiscal year for which you want to view the comparison. 
  4. Select the type of report you want to generate (e.g., balance sheet or profit and loss statement). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on your screen with all relevant information about the company code’s financial performance from the previous year. 
  
  Other Recommendations: 
  It is recommended that users review and analyze this report carefully before making any decisions based on it. Additionally, users should ensure that they are using up-to-date information when generating this report, as it may not reflect changes made after its generation date.