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  2. S_ALR_87011967

How to use S_ALR_87011967 - Asset Balances


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S_ALR_87011967 - Overview

  • Transaction Code: S_ALR_87011967

    Description: Asset Balances

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Asset Balances > Asset Lists > Asset Balances > ... by Plant
    • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Asset Balances > Asset Lists > Asset Balances > ... by Plant
    • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Asset Balances > Asset Lists > Asset Balances > ... by Plant
    • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Asset Balances > Asset Lists > Asset Balances > ... by Plant
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


S_ALR_87011967 - Details

  • SAP Tcode: S_ALR_87011967 - Asset Balances

    Transaction Code: S_ALR_87011967

    Description: Vendor Line Item Display

    Overview: S_ALR_87011967 is used to display and analyze vendor open and cleared line items in SAP FI, providing detailed insights into vendor account transactions.

    Key Use Cases:

    • Reviewing outstanding vendor invoices and payments for reconciliation
    • Analyzing cleared vendor items to verify payment history
    • Supporting month-end closing by checking vendor balances and open items
    • Investigating discrepancies in vendor accounts during audits or vendor queries

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S_ALR_87011967 - Related Tcodes


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