How to use S_ALR_87009875 - Saldos medios desplaz.días FeVal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009875

  Description: Saldos medios desplaz.días FeVal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009875 - Saldos medios desplaz.días FeVal

  
  Overview: 
  S_ALR_87009875 is an SAP transaction code used to display the average balances of a company’s accounts on a fixed value date. This transaction code is used to analyze the financial position of a company and to compare it with the same period in the previous year. 
  
  Functionality: 
  The S_ALR_87009875 transaction code allows users to view the average balances of accounts on a fixed value date. This transaction code can be used to compare the financial position of a company with the same period in the previous year. It also provides users with detailed information about the accounts, such as account numbers, account names, and average balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009875 in the command field. 
  2. Select the company code for which you want to view the average balances. 
  3. Enter the fixed value date for which you want to view the average balances. 
  4. Select the accounts for which you want to view the average balances. 
  5. Click “Execute” to display the average balances of the selected accounts on the fixed value date. 
  6. To view detailed information about each account, click on its account number or name in the results table. 
  7. To compare with previous year’s data, click on “Previous Year” in the results table. 
  8. To print or export your results, click on “Print” or “Export” in the results table. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code only after they have familiarized themselves with its functionality and features. Additionally, users should ensure that they have entered all necessary information correctly before executing this transaction code, as incorrect data may lead to inaccurate results.