How to use S_ALR_87101235 - AIS Etablissement du bilan


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87101235

    Description: AIS Etablissement du bilan

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAIS

      Package Description: Audit Info System FI

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87101235 - AIS Etablissement du bilan
     Document Overview:
    
    Overview: 
    S_ALR_87101235 is an SAP transaction code used to display the AIS Accounting Document Overview:. This report provides a comprehensive overview of all accounting documents that have been posted in the system. It can be used to analyze the financial data of a company and to identify any discrepancies or errors in the accounting documents. 
    
    Functionality: 
    The S_ALR_87101235 transaction code allows users to view the AIS Accounting Document Overview:. This report provides a detailed overview of all accounting documents that have been posted in the system. It includes information such as document number, posting date, document type, and amount. The report also provides a summary of the total amount posted for each document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87101235 into the command field. 
    2. Select the desired company code from the drop-down list. 
    3. Select the desired fiscal year from the drop-down list. 
    4. Select the desired document type from the drop-down list. 
    5. Click on “Execute” to generate the report. 
    6. The report will be displayed on the screen with all relevant information about each accounting document that has been posted in the system. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly to ensure accuracy and completeness of their financial data. Additionally, users should use this report to identify any discrepancies or errors in their accounting documents and take corrective action as necessary.
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