How to use S_ALR_87012408 - Cifras movimientos: Saldo cuenta

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012408

  Description: Cifras movimientos: Saldo cuenta

  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_87012408 - Cifras movimientos: Saldo cuenta

  
  Overview: 
  S_ALR_87012408 is a SAP transaction code used to view account balance figures. It is part of the SAP Financial Accounting module and is used to display the balance of a customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to view the balance of a customer or vendor account in the SAP system. It displays the current balance, as well as the total debit and credit amounts for the account. It also provides information on open items, such as invoices and payments, and allows users to drill down into the details of each item. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012408 in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click Execute to view the account balance figures. 
  5. To view details of open items, click on an item in the Open Items list. 
  6. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  7. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  8. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  9. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  10. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  11. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  12. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  13. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  14. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  15. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  16. To view details of a payment or invoice, click on an item in the Payment/Invoice list. 
  17. Click Back to return to the main screen and repeat steps 1-16 for other accounts as needed.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code as it can be complex and time consuming to use if not used correctly and efficiently. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it as it may be restricted for certain users depending on their roles and responsibilities within their organization's SAP system setup