How to use S_ALR_87009838 - G/L Account Balances

S_ALR_87009838 - Overview

• Transaction Code: S_ALR_87009838

  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:

S_ALR_87009838 - Details

• SAP Tcode: S_ALR_87009838 - G/L Account Balances

  
  Overview: 
  S_ALR_87009838 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_87009838 in the SAP command field. 
  2. Select the G/L account you wish to view. 
  3. Select the period you wish to view. 
  4. Select “Display” to view the G/L account balances. 
  5. Select “Print” to print out a copy of 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_87012284 - G/L Account Line Items and S_ALR_87012314 - G/L Account Open Item Analysis, in order to gain a better understanding of how G/L accounts are managed in SAP.