How to use S_ALR_87012301 - G/L Account Balances

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012301

  Description: G/L Account Balances

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > General > Totals and Balances > Totals and Balances
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > General > Totals and Balances > Totals and Balances
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > General > Totals and Balances > Totals and Balances
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Account Balances > General > Totals and Balances > Totals and 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_87012301 - G/L Account Balances

  
  Overview: 
  S_ALR_87012301 is a SAP transaction code used to view the General Ledger (G/L) account balances. It is used to view the current balance of a G/L account, as well as the balance of the previous fiscal year. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a G/L account, as well as the balance of the previous fiscal year. It also allows users to view the total debit and credit amounts for each G/L account. Additionally, users can view the total debit and credit amounts for each G/L account in a specific period. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012301 in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account balances. 
  3. Select the G/L accounts for which you want to view the balances. 
  4. Select the period for which you want to view the balances (optional). 
  5. Click “Execute” to view the G/L account balances. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as S_ALR_87012284 - G/L Account Line Items and S_ALR_87012290 - G/L Account Open Items. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code.