How to use S_ALR_87011968 - Asset Balances
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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
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Program:
Screen: 0
Authorization Object:
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Development Package: RTTREE
Package Description:
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Module/Component:
Description:
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S_ALR_87011968 - Details
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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
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