SAP FI Module – General Ledger Reports

Transaction Description
S_ALR_87012330 Account Assignment Manual
FSIB Background Processing
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
S_ALR_87012326 Chart of Accounts
S_ALR_87012289 Compact Document Journal
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012293 Display of Changed Documents
S_ALR_87012287 Document Journal
S_PL0_86000028 Financial Statement –  Actual/Actual Comparison
S_PL0_86000029 Financial Statement –  Plan/Actual Comparison
S_ALR_87012284 Financial Statements
S_ALR_87012277 G/L Account Balances
S_PL0_86000030 G/L Account Balances (New)
S_ALR_87012328 G/L Account List
S_ALR_87012332 G/L Account Statements
S_ALR_87012333 G/L Accounts List
S_ALR_87012282 G/L Line Items, List for Printing
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012291 Line Item Journal
S_ALR_87012347 Line Items Extract
S_ALR_87012344 Posting Totals
S_AC0_52000888 Profit Center Payables
S_AC0_52000887 Profit Center Receivables
S_ALR_87012346 Recurring Entry Documents
S_PL0_86000032 Structured Account Balances
S_ALR_87012301 Totals and Balances
S_PL0_86000031 Transaction Figures –  Account Balance