How to use S_ALR_87012278 - Structured Account Balances


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012278

    Description: Structured Account Balances

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Account Balances > General > Structured Account Balances > SAP Minimal Variant
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87012278 - Structured Account Balances
    
    Overview: 
    S_ALR_87012278 is a SAP transaction code used to display structured account balances. It is used to view the balance of a general ledger account in a structured way. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    This transaction code allows users to view the balance of a general ledger account in a structured way. It displays the balance of the account in different currencies, as well as the total balance for each currency. It also displays the balance of the account in different fiscal years, and allows users to drill down into the details of each year. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87012278 into the SAP command field and press enter. 
    2. Enter the general ledger account number you wish to view the balance for. 
    3. Select the currency and fiscal year you wish to view the balance for. 
    4. The structured account balance will be displayed on screen. 
    5. To drill down into more details, select ‘Drill Down’ from the menu bar at the top of the screen. 
    6. Select ‘Display’ from the menu bar at the top of the screen to view a summary of all currencies and fiscal years for this account. 
    7. Select ‘Back’ from the menu bar at the top of the screen to return to the previous screen. 
    8. Select ‘Exit’ from the menu bar at the top of the screen to exit this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time consuming to use if not used correctly. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it, as it requires certain authorization levels in order to be used successfully.
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