S_ALR_87012308 - Display Changes to G/L Accounts

STEP 1

Use transaction code : S_ALR_87012308

STEP 2

To display the list of G/L accounts created during the month:

1. Tick “G/L accounts”

2. Enter the appropriate number range:

• PF2 : 6000000000 to 7999999999
• WP2 : 90000000 to 99999999

3. Changed on : from D-4 of last month to 31.12.9999

4. Tick “Chart of Accounts Data”,  “All G/L accounts”

5. Enter the respective Chart of accounts (COCA for PF2 and Z001 for WP2).

Execute 

STEP 3

The report with the list of G/L accounts that were created during the period entered in the prompt is displayed

STEP 4

Filter in the field “Description” (1) by “General data” (2) to retrieve the individual lines of the new P&L accounts created in the period of analysis.