How to use S_PL0_86000030 - Cptes gén. - soldes

SAP Transaction Code - Details

• Transaction Code: S_PL0_86000030

  Description: Cptes gén. - soldes

  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 > G/L Account Balances (Detailed)
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Account Balances > General > G/L Account Balances > G/L Account Balances (Detailed)
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Account Balances > General > G/L Account Balances > G/L Account Balances (Detailed)

• • 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

Smart SAP Assistant

• SAP Tcode: S_PL0_86000030 - Cptes gén. - soldes

  
  Overview:
  S_PL0_86000030 is a SAP transaction code used to view the balances of General Ledger (G/L) accounts. It is used to view the current balance of a G/L account, as well as the balance of the account for a specific period. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a G/L account, as well as the balance of the account for a specific period. It also allows users to view the details of the G/L account, such as its description, currency, and company code. 
  
  Step-by-step How to Use: 
  1. Enter S_PL0_86000030 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the period for which you want to view the balance in the Period field. 
  4. Click Execute. 
  5. The current balance and balance for the selected period will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to G/L accounts, such as S_PL0_86000031 (G/L Account - Line Items) and S_PL0_86000032 (G/L Account - Open Items). This will allow users to gain a better understanding of how G/L accounts are managed in SAP.