How to use S_ALR_87010029 - Transaction Figures: Account Balance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010029

  Description: Transaction Figures: Account Balance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010029 - Transaction Figures: Account Balance

  
  Overview: 
  S_ALR_87010029 is a SAP transaction code used to view account balance figures. It is part of the Financial Accounting (FI) module and is used to display the balance of a customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to view the balance of a customer or vendor account in the form of a report. The report includes information such as the account balance, open items, and cleared items. It also provides details on the account’s payment terms, credit limit, and payment history. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87010029 in the SAP command field. 
  2. Select the company code for which you want to view the account balance figures. 
  3. Enter the customer or vendor account number for which you want to view the balance figures. 
  4. Select the period for which you want to view the balance figures. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed with all relevant information about the customer or vendor account balance figures. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012284 (Transaction Figures Open Items) and S_ALR_87012285 (Transaction Figures Cleared Items). These transaction codes can be used in conjunction with S_ALR_87010029 to gain a more comprehensive understanding of an account’s financial status.