How to use S_ALR_87012331 - Customer / Vendor / G/L Account

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012331

  Description: Customer / Vendor / G/L Account

  Release: S/4HANA and ECC 6

• • 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_87012331 - Customer / Vendor / G/L Account

   Balances
  
  Overview: 
  S_ALR_87012331 is a SAP transaction code used to view customer, vendor, and G/L account balances. It is used to view the current balance of a customer, vendor, or G/L account. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a customer, vendor, or G/L account. It also allows users to view the details of the transactions that make up the balance. This includes the document number, posting date, and amount of each transaction. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012331 in the SAP command field. 
  2. Select the type of account you want to view (customer, vendor, or G/L). 
  3. Enter the account number you want to view. 
  4. Select the period you want to view (current period or previous period). 
  5. Select the currency you want to view (local currency or foreign currency). 
  6. Click “Execute” to view the balance and details of the transactions that make up the balance. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to customer, vendor, and G/L accounts before using S_ALR_87012331. This will help ensure that users are able to use this transaction code effectively and efficiently.