How to use S_ALR_87012298 - Bilan/cpte rés.


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012298

    Description: Bilan/cpte rés.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87012298 - Bilan/cpte rés.
    
    Overview: 
    S_ALR_87012298 is a SAP transaction code used to generate a Balance Sheet/P+L Statement. This statement provides a detailed overview of the financial position of a company, including its assets, liabilities, and equity. It is used to assess the financial health of a company and to make informed decisions about its future. 
    
    Functionality: 
    The Balance Sheet/P+L Statement generated by S_ALR_87012298 provides an overview of the company’s financial position at a given point in time. It includes information about the company’s assets, liabilities, and equity. It also provides information about the company’s income and expenses over a given period of time. This statement can be used to assess the financial health of a company and to make informed decisions about its future. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code S_ALR_87012298 in the command field. 
    2. Select the appropriate company code from the drop-down menu. 
    3. Select the appropriate fiscal year from the drop-down menu. 
    4. Select the appropriate period from the drop-down menu. 
    5. Click “Execute” to generate the Balance Sheet/P+L Statement. 
    6. Review the statement for accuracy and make any necessary adjustments. 
    7. Save or print the statement as needed. 
    
    Other Recommendations: 
    It is important to review the Balance Sheet/P+L Statement generated by S_ALR_87012298 regularly in order to ensure that it is accurate and up-to-date. Additionally, it is recommended that users consult with their accountant or financial advisor before making any decisions based on this statement.
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