S_ALR_87012277 is a transaction code in SAP FI application with the description — G/L Account Balances. On this page, you will find similar/related TCodes to S_ALR_87012277, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for S_ALR_87012277.

S_ALR_87012277 — Meta Data

Description: G/L Account Balances
Main Category: FI
Sub Category: Information System

SAP Help, Wiki Resources, and Forum Discussions on S_ALR_87012277

Click the above link for the full list of resources and help pages, only the first few are posted below

  • SAP Community Network Wiki - ERP Operations - SAP Standard Reports

    No Broad level Report Options available for report execution Tcode in SAP Remarks Used by Report area 1 Purhase order analysis By delivey schedule By purchase order details By purchase order hostory ME80FN This report can be used for displaying the information of purchase orders created and the transactions that has taken place. Purchase Purchase 2 Purchase order d...

    http://wiki.sdn.sap.com/wiki/display/ERPLO/SAP+Standard+Reports?focusedCommentId=163841835

  • Standard report in SAP that displays GL account balances for multiple years - SAP Q&A

    Is there a way to configure or use a standard report that shows GL Balances by multiple fiscal years. In FAGLB03, F.08 and S_ALR_87012277 you can only select one fiscal year.

    https://answers.sap.com/questions/11844522/standard-report-in-sap-that-displays-gl-account-ba.html

  • 0FC_OP_01 extractor issues- DFFKKOPBW data not matching with - SAP Q&A

    We have an issue with the extractor 0FC_OP_01. Our business is comparing the values in

    https://answers.sap.com/questions/6772287/0fcop01-extractor-issues-dffkkopbw-data-not-matchi.html

  • Page number in S_ALR_87012277 | SCN

    Hi there. I've got a problem with S_ALR_87012277 report. At the first sight there are page numbers in report. But when You look closer when You choose few account numbers at the selection screen the list of balances can take few sheets but all of them have page number = 1. Then sums are on page 2 and so on ...

    http://scn.sap.com/message/5084381

  • Report to see Trial balance based on Group account | SCN

    "Group Account Number" is available in the dynamic selection in report S_ALR_87012277 in ECC 5.0 and ECC 6.0 also.

    http://scn.sap.com/message/9491155

  • Modify report S_ALR_87012277 | SCN

    Can we modify the report S_ALR_87012277? We would like to add Document currency as an option.

    http://scn.sap.com/message/6339547

  • 301 Moved Permanently

    Dear All,

    Here once issue facing in our client ...

    Trail balanot tallied for pervious period 05,2010.

    How to find which g/l geting diff.

    Can any one tell me the way of find gtrail bal difference.

    Thanks in Advance

    Milind

    http://scn.sap.com/message/9519887

  • Understanding coding of S_ALR_87012277 report - SAP Q&AResetSearchResetSearchResetSearch

    There is a requirement from my client that is similar to this report S_ALR_87012277 . They want all G/L Account opening balances,Issue value,Reciept value and Closing balance for a particular period .

    http://scn.sap.com/thread/1309943

  • GL business area vise | SCN

    Accounting-Financial Accounting -General Ledger -Information System -Account Balances -General -G/L Account Balances -S_ALR_87012277 -

    http://scn.sap.com/message/3728337

  • Difference in FBL3N and (FS10N and S_ALR_87012277) | SCN

    I am running Trial Balance from T Code S_ALR_87012277 and for 2 of my GL accounts the balance does not tally with FBL3N.

    http://scn.sap.com/thread/1641206

  • S_ALR_87012277 Tcode -- Modify Currency type to select-option

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/1957969


Related Transaction Codes

TCODE Description Functional Area
S_ALR_87012301 G/L Account Balances FI - Information System
S_ALR_87012310 Preliminary Bal. Sheet -Requirement: A - Anwendungsübergreifende Komponenten S
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
S_ALR_87012279 Structured Account Balances FI - Information System
S_ALR_87012284 Balance Sheet/P+L Statement FI - Information System

Tables for SAP Transaction Code S_ALR_87012277

TABLE Description Functional Area
GLT0 G/L account master record transaction figures FI - Basic Functions
FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting
MARC Plant Data for Material Logistics - Material Master
EKPO Purchasing Document Item MM - Purchasing
VBPA Sales Document: Partner SD - Basic Functions
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code S_ALR_87012277

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start
F_PAYRQ Authorization Object for Payment Requests
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
IHC_ACTION Authorizations for IHC Activities
IHC_ROUTE Authorizations in Route Definition
P_TRAVL Travel Expenses

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