How to use S_PL0_86000031 - Cifras movimientos: Saldo cuenta

S_PL0_86000031 - Overview

• Transaction Code: S_PL0_86000031

  Description: Cifras movimientos: Saldo cuenta

  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

S_PL0_86000031 - Details

• SAP Tcode: S_PL0_86000031 - Cifras movimientos: Saldo cuenta

  
  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