How to use S_ALR_87012311 - G/L Account Balances (Poland)

S_ALR_87012311 - Overview

• Transaction Code: S_ALR_87012311

  Description: G/L Account Balances (Poland)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012311 - Details

• SAP Tcode: S_ALR_87012311 - G/L Account Balances (Poland)

  
  Overview: 
  S_ALR_87012311 is a SAP transaction code used to display the General Ledger (G/L) account balances for Poland. It is used to view the current balance of G/L accounts in the system. 
  
  Functionality: 
  This transaction code allows users to view the current balance of G/L accounts in the system. It also provides a detailed overview of the account balances, including the total debit and credit amounts, as well as the current balance. Additionally, it can be used to compare the current balance with the previous period's balance. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012311 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 you want to view from the list of available accounts. 
  4. Click on “Execute” to display the G/L account balances for Poland. 
  5. The report will show a detailed overview of the account balances, including total debit and credit amounts, as well as the current balance. 
  6. To compare with previous period’s balance, click on “Compare” and select the period you want to compare with. 
  7. To print or save a copy of the report, click on “Print” or “Save” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L account balances before using this transaction