How to use S_ALR_87012336 - Avg.Balances Daily Vers.Posting Date


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012336

    Description: Avg.Balances Daily Vers.Posting Date

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Account Balances > General > Average Balances > Posting Date, Daily Version
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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_87012336 - Avg.Balances Daily Vers.Posting Date
    
    Overview: 
    S_ALR_87012336 is an SAP transaction code used to display the average balances of a customer’s account on a daily basis, based on the posting date. It is used to analyze the customer’s financial situation and to make decisions about their accounts. 
    
    Functionality: 
    This transaction code allows users to view the average balance of a customer’s account on a daily basis. It also provides information about the posting date, which can be used to analyze the customer’s financial situation. The data can be used to make decisions about the customer’s accounts, such as whether or not to extend credit or adjust interest rates. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87012336 in the command field. 
    2. Enter the customer’s account number in the selection screen. 
    3. Select the “Average Balance Daily Version” option from the selection screen. 
    4. Enter the posting date range in the selection screen. 
    5. Execute the report by clicking on “Execute” button. 
    6. The report will display the average balance of the customer’s account on a daily basis, based on the posting date range entered in step 4. 
    
    Other Recommendations: 
    It is recommended that users review and analyze the data provided by this transaction code before making any decisions about a customer’s accounts. Additionally, users should ensure that they are entering accurate information into the selection screen in order to get accurate results from this report.
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