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  2. S_ALR_87011969

How to use S_ALR_87011969 - Asset Balances


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S_ALR_87011969 - Overview

  • Transaction Code: S_ALR_87011969

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

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


S_ALR_87011969 - Details

  • SAP Tcode: S_ALR_87011969 - Asset Balances

    Transaction Code: S_ALR_87011969

    Description: Vendor Line Item Display

    Overview: S_ALR_87011969 is used to display and analyze vendor line items, providing detailed information about open, cleared, and parked vendor invoices and payments within SAP FI.

    Key Use Cases:

    • Reviewing open vendor invoices to manage accounts payable effectively
    • Analyzing cleared vendor payments for reconciliation and audit purposes
    • Monitoring parked vendor documents before final posting
    • Generating reports for vendor account status during month-end closing

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S_ALR_87011969 - Related Tcodes


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