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Transaction Code: S_PL0_86000032
Description: SAP Structured Balance List
Release: S/4HANA and ECC 6
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
Overview: S_PL0_86000032 is an SAP transaction code used to generate a Structured Balance List. This report provides a detailed overview of the financial position of a company, including its assets, liabilities, and equity. It is used to analyze the financial health of a company and to make informed decisions about its future. Functionality: The Structured Balance List report provides a comprehensive overview of the financial position of a company. It includes information on assets, liabilities, and equity. It also provides details on the company’s cash flow, income statement, and balance sheet. The report can be used to analyze the financial health of a company and to make informed decisions about its future. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_PL0_86000032 in the command field. 2. Enter the company code for which you want to generate the Structured Balance List report. 3. Select the period for which you want to generate the report. 4. Select the currency in which you want to view the report. 5. Select any additional parameters that you want to include in the report (e.g., account type, account group). 6. Click “Execute” to generate the report. 7. The Structured Balance List report will be generated and displayed on your screen. Other Recommendations: It is recommended that you review the Structured Balance List report regularly in order to monitor the financial health of your company and make informed decisions about its future. Additionally, it is important to ensure that all data entered into SAP is accurate in order for the report to be reliable and useful.
S_PL0_86000031 - Transaction Figures: Account Balance...
S_PL0_86000030 - G/L Account - Balances...
S_PL0_86000033 - ...
S_PL0_86000034 - ...