Trial Balance Report Tcodes

[Former Member]

Hi Experts,

My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes.

I also checked some like: F.01 (Financial Statements), or

S_ALR_87012277, or S_ALR_87012279 or S_ALR_87012301 but the user wants to include the cost center and profit center. Are there any transaction codes to match these given tcodes?

Thanks a lot!

[Former Member]

HI, what are the tcodes you are using for Trial Balance Profit Center and Cost Center Reports?

[Former Member]

Eg.

S_ALR_87013336

S_ALR_87013612

[Former Member]

Hi

Usually what Trial Balance means is the list of GL account balances.

In this scenario, it seems that your user wants a list of balances per PC and CC. For this you need to execute PC reports and CC reports. There are many standard reports available.

My client also uses PC reports for monthly reporting.

Rgds

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