How to use S_ALR_87012043 - Sachkontensalden

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012043

  Description: Sachkontensalden

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Preparations for closing > International > G/L Account Balances
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Preparations for closing > International > G/L Account Balances
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Preparations for closing > International > G/L Account Balances
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Preparations for closing > International > G/L Account Balances

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012043 - Sachkontensalden

  
  Overview: 
  S_ALR_87012043 is a SAP transaction code used to view the General Ledger (G/L) account balances. It is used to view the current balance of a G/L account, as well as the balance of the previous fiscal year. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a G/L account, as well as the balance of the previous fiscal year. It also allows users to view the total debit and credit amounts for each G/L account. Additionally, users can view the total debit and credit amounts for each G/L account in a specific period. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012043 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account balances. 
  3. Select the G/L accounts for which you want to view the balances. 
  4. Select the period for which you want to view the balances (optional). 
  5. Click “Execute” to view the G/L account balances. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as S_ALR_87012044 (G/L Account Line Items) and S_ALR_87012045 (G/L Account Open Items). Additionally, users should ensure that they have sufficient authorization to access and use this transaction code.