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Transaction Code: S_ALR_87010018
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
Balances Overview: S_ALR_87010018 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_87010018 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_87010018 in the command field. 2. Select the type of account you want to view (customer, vendor, or G/L). 3. Enter the account number or range of accounts you want to view. 4. Select any additional filters you want to apply (company code, fiscal year, etc.). 5. Click “Execute” to generate the report. 6. The report will display the current balance for each account you selected. Other Recommendations: It is recommended that users familiarize themselves with the different filters available in this transaction code before running a report. This will ensure that they are able to generate an accurate and comprehensive report that meets their needs. Additionally, users should be aware that this transaction code only displays the current balance of an account and does not provide any historical information about past transactions or balances.
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