How to use S_ALR_87101142 - Balances > n, Domestic

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101142

  Description: Balances > n, 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_87101142 - Balances > n, Domestic

  
  Overview: 
  S_ALR_87101142 is a SAP transaction code used to view the balances of domestic accounts in the SAP system. It is part of the Financial Accounting module and is used to view the current balance of a customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a customer or vendor account in the SAP system. It displays the balance of all domestic accounts, including both receivables and payables. The report also includes information about the account’s currency, payment terms, and other details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87101142 in the command field. 
  2. Select the “Balances > n, Domestic” option from the menu. 
  3. Enter the customer or vendor account number in the “Account Number” field. 
  4. Select the “Execute” button to generate the report. 
  5. The report will display all relevant information about the account’s balance, including currency, payment terms, and other details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this report before attempting to generate it.