How to use S_ALR_87012275 - Totals and Balances

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012275

  Description: Totals and Balances

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_ALR_87012275 - Totals and Balances

  
  Overview: 
  S_ALR_87012275 is a SAP transaction code used to display totals and balances for a company code. It is used to view the total balance of a company code, including the total balance of all accounts, customer accounts, vendor accounts, and general ledger accounts. 
  
  Functionality: 
  This transaction code allows users to view the total balance of a company code in one place. It also provides a breakdown of the total balance by account type, such as customer accounts, vendor accounts, and general ledger accounts. This makes it easier to identify any discrepancies or imbalances in the company’s financials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012275 into the command field. 
  2. Select the company code you wish to view the totals and balances for. 
  3. Select the “Execute” button to display the totals and balances for the selected company code. 
  4. The totals and balances will be displayed in a table format with columns for each account type (customer accounts, vendor accounts, etc.). 
  5. Review the totals and balances for accuracy and identify any discrepancies or imbalances in the company’s financials. 
  
  Other Recommendations: 
  It is recommended that users review the totals and balances regularly to ensure accuracy and identify any discrepancies or imbalances in the company’s financials. Additionally, users should be aware that this transaction code only displays totals and balances for one company code at a time; if multiple company codes need to be reviewed, users will need to enter each individual company code into the command field.