How to use S_PL0_86000031 - Transaction Figures: Account Balance

SAP Transaction Code - Details

• Transaction Code: S_PL0_86000031

  Description: Transaction Figures: Account Balance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Account Balances > General > G/L Account Balances > Transaction Figures: Account Balance
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > General > G/L Account Balances > Transaction Figures: Account Balance
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > General > G/L Account Balances > Transaction Figures: Account Balance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_FSV_MAINTENANCE

    Package Description: Financial Statement Version - Maintenance and Transport

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_PL0_86000031 - Transaction Figures: Account Balance

  
  Overview: 
  S_PL0_86000031 is a SAP transaction code used to view account balances in the SAP system. It is part of the Financial Accounting (FI) module and is used to display the current balance of an account. 
  
  Functionality: 
  This transaction code allows users to view the current balance of an account in the SAP system. It displays the balance of an account in both local currency and foreign currency, as well as the total balance for all accounts. It also provides a breakdown of the account balance by document type, such as invoices, payments, and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter S_PL0_86000031 into the command field. 
  2. Select the company code for which you want to view the account balance. 
  3. Enter the account number for which you want to view the balance. 
  4. Select whether you want to view the balance in local currency or foreign currency. 
  5. Click “Execute” to view the account balance. 
  6. The system will display the current balance of the account in both local currency and foreign currency, as well as a breakdown of the account balance by document type. 
  7. Click “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this transaction code, such as S_PL0_86000030 (Transaction Figures Account Balance) and S_PL0_86000032 (Transaction Figures Account Balance by Document Type). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.