How to use S_ALR_87011968 - Asset Balances
Get instant SAP help. Sign up for our Free Essentials Plan.S_ALR_87011968 - Overview
-
Transaction Code: S_ALR_87011968
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 Location
- Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Asset Balances > Asset Lists > Asset Balances > ... by Location
- Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Asset Balances > Asset Lists > Asset Balances > ... by Location
- Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Asset Balances > Asset Lists > Asset Balances > ... by Location
- Show technical details Hide technical details
-
-
Program:
Screen: 0
Authorization Object:
-
Development Package: RTTREE
Package Description:
Parent Package:
-
Module/Component:
Description:
-
S_ALR_87011968 - Details
-
SAP Tcode: S_ALR_87011968 - Asset Balances
Transaction Code: S_ALR_87011968
Description: Vendor Line Item Display
Overview: S_ALR_87011968 is used to display and analyze vendor open and cleared line items in SAP FI, helping users review vendor account transactions and balances.
Key Use Cases:
- Reviewing open vendor invoices and payments for reconciliation purposes
- Analyzing cleared vendor items to verify payment history
- Monitoring vendor account activity during month-end closing
- Supporting audit and financial reporting by extracting vendor line item details
S_ALR_87011968 - Related Tcodes
S_ALR_87011967 - Asset Balances...
S_ALR_87011966 - Asset Balances...
S_ALR_87011969 - Asset Balances...
S_ALR_87011970 - Asset Balances...
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
SAP Consultant, Author & Speaker