How to use S_ALR_87101096 - Accnt Bals: Individual Value Adjmnts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101096

  Description: Accnt Bals: Individual Value Adjmnts

  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_87101096 - Accnt Bals: Individual Value Adjmnts

  
  Overview: 
  S_ALR_87101096 is an SAP transaction code used to view and adjust individual account balances in the General Ledger. It is used to make corrections to the account balances of individual accounts in the General Ledger. 
  
  Functionality: 
  This transaction code allows users to view and adjust individual account balances in the General Ledger. It can be used to make corrections to the account balances of individual accounts in the General Ledger. The adjustments can be made for both debit and credit accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101096 into the command field. 
  2. Select the company code and fiscal year for which you want to view and adjust the account balances. 
  3. Select the account type (e.g., customer, vendor, G/L) for which you want to view and adjust the account balances. 
  4. Select the account number for which you want to view and adjust the account balances. 
  5. Enter the adjustment amount for each account balance that needs to be adjusted. 
  6. Click “Save” to save your changes. 
  7. Click “Execute” to execute your changes and view the adjusted account balances in the General Ledger. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have a significant impact on the financial statements of a company if not used correctly. It is also recommended that users consult with their financial advisors before making any adjustments using this transaction code.