What is the Tcode for downloading chart of accounts with reference to P&L

What is the Tcode for downloading chart of accounts with
reference to P&L and Balance Sheet. When i Download the
Chart of Accounts with F.10 its showing only GL long text
and GL Account number but i want to know whether the GL
belongs to P&L OR Balance sheet

Question Posted / msgnaneswaran

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. W..

Answer / rakesh

There is one Transaction code :S_ALR_87012328.
Use this transaction code and select whatever field you
need.

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6 Yes

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. W..

Answer / ajay pareek

Dear All,

But when we run this report S_ALR_87012328 then we are
unable to save in EXCEL in proper way. can any one give any
idea on it

Is This Answer Correct ?

3 Yes

2 No

What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. W..

Answer / mmr

try to save it Rich text format it give bit clear report.

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. W..

Answer / vilas kurewar

use the transaction S_ALR_87012277 TO have trial balance .
to transfer this data go to file-export data- local-spreed
sheet, to find out the nature of accounts you have to chose
the FS00 go to accounts groups see nature of account i.e.
asset ,liability, income, expenses . after verifying the
entry transfer the expenses or income or transfer to assets
or liability nature account .
go to f.16 run the transaction in test run
confirm the figure remove the test tick . once posted will
make it difficult to reverse the posting there for senior
person from client should confirm the figure ,

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