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Transaction Code: S_ALR_87013997
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87013997 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 all the G/L accounts and their balances. Functionality: This transaction code allows users to view the details of all G/L accounts in the system. It displays the account number, account name, and balance of each G/L account. It also allows users to filter the list of accounts by company code, fiscal year, and other criteria. Step-by-step How to Use: 1. Enter transaction code S_ALR_87013997 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. Enter any other criteria you want to use for filtering the list of G/L accounts (optional). 5. Click on Execute (F8) to display the list of G/L accounts with their details and balances. Other Recommendations: It is recommended that users should use this transaction code with caution as it displays sensitive financial information about all G/L accounts in the system. Users should also ensure that they have appropriate authorization before using this transaction code.
S_ALR_87013996 - Liste : réel/p-budget/écart cumul...
S_ALR_87013995 - Ordre : Réel DevTr/DevObj/Dev.P...
S_ALR_87013998 - Liste : réel/p-budget/écart cumul...
S_ALR_87013999 - ...