How to use S_ALR_87012279 - Structured Account Balances

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012279

  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 > Structured Account Balances

• • 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_87012279 - Structured Account Balances

  
  Overview: 
  S_ALR_87012279 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_87012279 into the SAP command field and press enter. 
  2. Enter the general ledger account number you wish to view the balance for and press enter. 
  3. Select the currency and fiscal year you wish to view the balance for and press enter. 
  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 display more detailed information about the account balance. 
  7. To exit, select ‘Back’ from the menu bar at the top of the screen or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using S_ALR_87012279, such as S_ALR_87012280 (Account Balances) and S_ALR_87012281 (Account Balances by Period). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.