How to use S_ALR_87100987 - Vergleichende Saldenliste

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100987

  Description: Vergleichende Saldenliste

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87100987 - Vergleichende Saldenliste

  
  Overview: 
  S_ALR_87100987 is an SAP transaction code used to compare account balances. It is used to compare the balances of two accounts in the same company code or in different company codes. This transaction code can be used to compare the balances of both general ledger accounts and customer/vendor accounts. 
  
  Functionality: 
  The S_ALR_87100987 transaction code allows users to compare the balances of two accounts in the same company code or in different company codes. It displays the differences between the two accounts and provides a detailed report of the differences. The report includes information such as account numbers, account names, and balance amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100987 into the SAP command field. 
  2. Select the company code for which you want to compare account balances. 
  3. Enter the account numbers for which you want to compare balances. 
  4. Select whether you want to compare balances in the same company code or different company codes. 
  5. Select whether you want to compare general ledger accounts or customer/vendor accounts. 
  6. Click “Execute” to generate a report of the differences between the two accounts. 
  7. Review the report and take any necessary action based on the results of your comparison. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code, as it can be difficult to interpret the results without a basic understanding of SAP’s reporting capabilities. Additionally, users should ensure that they have access rights to view both accounts before attempting to use this transaction code, as it will not work if access rights are not granted for both accounts.