How to use S_ALR_87100820 - Balancing Adjustment Report

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100820

  Description: Balancing Adjustment Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > Country/Region Specifics > Singapore > Balancing Adjustment Report
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Day-to-Day Activities > Country/Region Specifics > Singapore > Balancing Adjustment Report
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Day-to-Day Activities > Country/Region Specifics > Singapore > Balancing Adjustment Report
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Day-to-Day Activities > Country/Region Specifics > Singapore > Balancing Adjustment Report

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AR

    Package Description: Asset Accounting reporting

    Parent Package: APPL

  • Module/Component: FI-AA-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87100820 - Balancing Adjustment Report

  
  Overview: 
  S_ALR_87100820 is a SAP transaction code used to generate the Balancing Adjustment Report. This report provides a detailed overview of the differences between the actual and planned values of a company’s financial accounts. 
  
  Functionality: 
  The Balancing Adjustment Report is used to identify and analyze discrepancies between the actual and planned values of a company’s financial accounts. It can be used to identify potential problems in the accounting process, such as incorrect postings or incorrect account balances. The report also provides an overview of the differences between the actual and planned values of a company’s financial accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100820 in the SAP command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  5. Select any additional parameters you want to include in the report (e.g., cost center, profit center, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the report and analyze any discrepancies between the actual and planned values of a company’s financial accounts. 
  
  Other Recommendations: 
  It is recommended that users review the Balancing Adjustment Report on a regular basis in order to identify any potential problems in their accounting process. Additionally, users should ensure that all postings are accurate and up-to-date in order to ensure that their financial accounts are properly balanced.