How to use S_ALR_87012100 - Account Balance from Aggregated


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012100

    Description: Account Balance from Aggregated

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87012100 - Account Balance from Aggregated
     Ledger
    
    Overview: 
    S_ALR_87012100 is an SAP transaction code used to display the account balance from the aggregated ledger. This report provides a detailed overview of the account balance for a given period of time. It can be used to analyze the financial performance of a company or to compare different accounts. 
    
    Functionality: 
    The S_ALR_87012100 transaction code allows users to view the account balance from the aggregated ledger. This report provides a detailed overview of the account balance for a given period of time. It can be used to analyze the financial performance of a company or to compare different accounts. The report also includes information such as the opening and closing balances, debit and credit amounts, and any other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87012100 in the command field. 
    2. Enter the date range for which you want to view the account balance. 
    3. Select the type of account you want to view (e.g., customer, vendor, etc.). 
    4. Select any additional parameters you want to include in your report (e.g., company code, cost center, etc.). 
    5. Click “Execute” to generate your report. 
    6. Review your report and analyze the data as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code. Additionally, users should ensure that they have access to all necessary data before running this report, as it may not be possible to generate an accurate report without all relevant information.
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