How to use S_ALR_87015190 - Balance List in Position Currency

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015190

  Description: Balance List in Position Currency

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Information System > Reports > Position/Position Trend > Balances > Drilldown Reporting: Balance List in Position Currency

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87015190 - Balance List in Position Currency

  
  Overview: 
  S_ALR_87015190 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_87015190 transaction code allows users to view the current balance of all accounts in position currency. This report can be used to analyze the financial position of a company, as it provides an overview of the total balance of all accounts. Additionally, users can filter the report by account type, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015190 into the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the account type for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated in position currency and will include the current balance of all accounts and the total balance of all accounts. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to stay up-to-date on their company’s financial position. Additionally, users should ensure that all account balances are accurate and up-to-date before generating this report.