How to use S_ALR_87014406 - Balance List in Position Currency

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014406

  Description: Balance List in Position Currency

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014406 - Balance List in Position Currency

  
  Overview: 
  S_ALR_87014406 is a SAP transaction code used to generate a balance list in position currency. This report provides a detailed overview of the financial position of a company, including the current balance of all accounts and the total balance of all accounts. 
  
  Functionality: 
  The S_ALR_87014406 transaction code allows users to view the current balance of all accounts in a company’s financial position. This report also provides a total balance of all accounts, which can be used to compare the current financial position with previous periods. Additionally, this report can be used to identify any discrepancies in the financial position of a company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014406 into the command field. 
  2. Select the company code for which you want to generate the balance list. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the currency in which you want to view the balances. 
  5. Select any additional parameters that you want to include in the report, such as account type or account group. 
  6. Execute the report by clicking on “Execute” button. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and compare it with previous periods to identify any discrepancies in the financial position of a company. Additionally, users should ensure that all accounts are up-to-date and accurate before generating this report.