How to use S_ALR_87012338 - Soldes moyens Décal. pér.DI A.e-c

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012338

  Description: Soldes moyens Décal. pér.DI A.e-c

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Account Balances > General > Average Balances > Period Version - Local Currency Year-to-Date

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87012338 - Soldes moyens Décal. pér.DI A.e-c

  
  Overview: 
  S_ALR_87012338 is an SAP transaction code used to display the average balances of a company’s accounts over a period of time. This transaction code is used to generate a report that shows the average balance of each account over the period of time specified. 
  
  Functionality: 
  This transaction code allows users to view the average balance of each account over a period of time. It also allows users to compare the average balance of each account over different periods of time. This report can be used to analyze the financial performance of a company and identify any potential areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012338 into the SAP system. 
  2. Select the period for which you want to view the average balances. 
  3. Select the accounts for which you want to view the average balances. 
  4. Select the currency in which you want to view the average balances. 
  5. Select “Display” to generate the report. 
  6. The report will be displayed with the average balances for each account over the specified period of time. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to monitor their financial performance and identify any potential areas for improvement. Additionally, users should ensure that they are entering accurate data into the system in order to ensure that the report is accurate and up-to-date.