How to use S_ALR_87010110 - Customer / Vendor / G/L Account

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010110

  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_87010110 - Customer / Vendor / G/L Account

   Balances
  
  Overview: 
  S_ALR_87010110 is a SAP transaction code used to view customer, vendor, and G/L account balances. It is part of the Financial Accounting module and is used to view the current balance of a customer, vendor, or G/L account. 
  
  Functionality: 
  This 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. Additionally, users can filter the results by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010110 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 view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different filters available in this transaction code before using it. 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.