How to use S_ALR_87012169 - Transaction Figures: Account Balance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012169

  Description: Transaction Figures: Account Balance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customer Balances > Transaction Figures: Account Balance
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customer Balances > Transaction Figures: Account Balance
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customer 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_87012169 - Transaction Figures: Account Balance

  
  Overview: 
  S_ALR_87012169 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_87012169 in the command field. 
  2. Select the customer or vendor account you wish to view. 
  3. The current balance, total debit and credit amounts, and open items will be displayed. 
  4. To view details of an open item, select it from the list and click “Details”. 
  5. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it. This will ensure that they are able to make full use of its features and get the most out of it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.