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

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    • Development Package: RTTREE

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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.

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S_ALR_87009838 - Related Tcodes


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