S_ALR_87012332 SAP tcode for – Customer / Vendor / G/L Account

Here we would like to draw your attention to S_ALR_87012332 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012332 is a transaction code used for Customer / Vendor / G/L Account in SAP.

It comes under the package RTTREE.

SAP S_ALR_87012332 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Line Items → G/L Account Statements

Path 2
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → G/L Account Statements

Path 3
Information Systems → Accounting → Financial Accounting → General Ledger → Information System (New) → Line Items → G/L Account Statements

Path 4
Information Systems → General Report Selection → Financial Accounting → General Ledger Reports → Line Items → G/L Account Statements → G/L Account Statements

Transaction S_ALR_87012332 technical data table