How to use S_ALR_87101080 - Domestic

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101080

  Description: Domestic

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101080 - Domestic

   Bank Accounts
  
  Overview: 
  S_ALR_87101080 is a SAP transaction code used to display domestic bank accounts. It is used to view the bank accounts of a company and the associated details. 
  
  Functionality: 
  This transaction code allows users to view the bank accounts of a company, including the account number, bank key, bank name, and other details. It also allows users to view the current balance of each account and any open items associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101080 in the command field. 
  2. Select the company code for which you want to view the bank accounts. 
  3. Select the “Display” button to view all of the domestic bank accounts associated with that company code. 
  4. Select an individual account to view more detailed information about it, such as its current balance and any open items associated with it. 
  5. Select the “Back” button to return to the list of all domestic bank accounts for that company code. 
  6. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to navigate without prior knowledge of its functionality. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.