How to use S_ALR_87009815 - G/L Account Balances

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009815

  Description: G/L Account Balances

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009815 - G/L Account Balances

  
  Overview: 
  S_ALR_87009815 is a SAP transaction code used to view the General Ledger (G/L) account balances. It is used to display the current balance of a G/L account, as well as the balance of the previous 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 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 period in the current fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87009815 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to view G/L account balances. 
  3. Select the G/L accounts you want to view. 
  4. Click “Execute” to display the G/L account balances. 
  5. To view more detailed information, click on “Display” or “Change” in the menu bar at the top of the screen. 
  6. To print out a report of your results, click on “Print” in the menu bar at the top of the screen. 
  7. To exit this transaction code, click on “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts before using S_ALR_87009815, such as S_ALR_87012311 (G/L Account Line Items) and S_ALR_87012284 (G/L Account Balances by Period). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.