GL Master data review transactions

G/L Account List (Transaction S_ALR_87012328)

In the G/L account list, you can see whether the G/L account displayed uses open item management specific to ledger groups.

To select all G/L accounts with open item management specific to ledger groups, you can use ledger group-specific clearing as the selection criterion for custom selections, provided you have made the corresponding settings in the logical database SDF (see SAP Note 1086335).

Account Detective (Transaction S_ALR_87101048 or Report RFAUDI30)

The Account Detective report uses the Clearing Specific to Ledger Groups column in the G/L account list. This transaction is not on the SAP Menu !!!