How to use S_ALR_87009870 - Customer / Vendor / G/L Account

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009870

  Description: Customer / Vendor / G/L Account

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_ALR_87009870 - Customer / Vendor / G/L Account

   Balances
  
  Overview: 
  S_ALR_87009870 is a SAP transaction code used to view customer, vendor, and G/L account balances. It is used to view the current balance of a customer, vendor, or G/L account. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87009870 transaction code allows users to view the current balance of a customer, vendor, or G/L account. It also allows users to view the balance of an individual account or a range of accounts. The report generated by this transaction code can be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009870 in the command field. 
  2. Select the company code for which you want to view the balances. 
  3. Select the fiscal year for which you want to view the balances. 
  4. Select the type of account (customer, vendor, or G/L) for which you want to view the balances. 
  5. Enter the account number or range of accounts for which you want to view the balances. 
  6. Click “Execute” to generate the report with the requested information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using S_ALR_87009870. This will help them better understand how this transaction code works and how it fits into the overall financial accounting process in SAP.