How to use S_ALR_87012079 - Transaction Figures: Account Balance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012079

  Description: Transaction Figures: Account Balance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Vendor Balances > Transaction Figures: Account Balance
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendor Balances > Transaction Figures: Account Balance
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendor Balances > Transaction Figures: Account Balance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012079 - Transaction Figures: Account Balance

  
  Overview: 
  S_ALR_87012079 is a SAP transaction code used to view account balance figures. It is part of the SAP Financial Accounting module and is used to display the balance of a customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to view the balance of a customer or vendor account in the SAP system. It displays the current balance, as well as the total debit and credit amounts for the account. It also provides information on open items, such as invoices and payments, and allows users to drill down into the details of each item. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012079 in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click Execute to view the account balance figures. 
  5. To view details of open items, click on an item in the Open Items list. 
  6. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  7. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  8. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  9. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  10. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  11. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  12. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  13. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  14. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  15. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  16. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  17. Click Back to return to the main screen and repeat steps 2-16 for other accounts as needed.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code as it can be complex and time consuming to use if not used correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can provide access to sensitive financial information about customers and vendors that should only be accessed by authorized personnel with proper authorization levels set by their organization’s security policies and procedures