How to use S_ALR_87013016 - Liste : p-bdgt chargt/déchargt

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013016

  Description: Liste : p-bdgt chargt/déchargt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > More Reports > List: Plan Debit/Credit
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > More Reports > List: Plan Debit/Credit
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > More Reports > List: Plan Debit/Credit
  • Information Systems > Accounting > Investment Management > Internal Orders > More Reports > List: Plan Debit/Credit
  • Information Systems > General Report Selection > Controlling > Orders > More Reports > List: Plan Debit/Credit
  • Information Systems > General Report Selection > Investment Management > Internal Orders > More Reports > List: Plan Debit/Credit

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013016 - Liste : p-bdgt chargt/déchargt

   Balances
  
  Overview: 
  S_ALR_87013016 is a SAP transaction code used to display the plan debit/credit balances of a company. It is used to view the current balance of a company’s accounts and to compare it with the planned balance. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a company’s accounts and compare it with the planned balance. It also provides information on the differences between the actual and planned balances, as well as the reasons for these differences. Additionally, it can be used to analyze the financial performance of a company over time. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013016 in the SAP command field. 
  2. Select the company code for which you want to view the plan debit/credit balances. 
  3. Select the fiscal year for which you want to view the plan debit/credit balances. 
  4. Select the account type for which you want to view the plan debit/credit balances. 
  5. Select the account number for which you want to view the plan debit/credit balances. 
  6. Select “Execute” to display the plan debit/credit balances for your selected criteria. 
  7. Review and analyze the results displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87013020 (List Plan Debit/Credit Balances by Account) and S_ALR_87013021 (List Plan Debit/Credit Balances by Account Group). Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any security issues.