How to use S_ALR_87011930 - G/L Account Balances

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011930

  Description: G/L Account Balances

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011930 - G/L Account Balances

  
  Overview: 
  S_ALR_87011930 is a SAP transaction code used to display the General Ledger (G/L) account balances. It is used to view the current balance of a G/L account, as well as the balance of the previous fiscal 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 fiscal 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 G/L account in a specific period. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87011930 in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account balances. 
  3. Select the G/L accounts for which you want to view the balances. 
  4. Select the period for which you want to view the balances (optional). 
  5. Click “Execute” to display 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_87011890 (G/L Account Line Items) and S_ALR_87012086 (G/L Account Balances by Period). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.