How to use S_ALR_87001400 - IMG-Aktivität: SIMG_CFORFBCHKBLSW


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001400

    Description: IMG-Aktivität: SIMG_CFORFBCHKBLSW

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


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  • SAP Tcode: S_ALR_87001400 - IMG-Aktivität: SIMG_CFORFBCHKBLSW
    
    Overview: 
    S_ALR_87001400 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKBLSW. This activity is part of the SAP Financial Accounting (FI) module and is used to check the balance of a customer account. 
    
    Functionality: 
    The S_ALR_87001400 transaction code allows users to view the balance of a customer account in the SAP system. This transaction code can be used to check the current balance of a customer account, as well as any open items or payments that have been made. It also allows users to view any open items or payments that have been made in the past. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87001400 transaction code into the command field. 
    2. Enter the customer number into the Customer field. 
    3. Select the “Display” button to view the customer’s current balance and any open items or payments that have been made. 
    4. Select the “History” button to view any open items or payments that have been made in the past. 
    5. Select the “Print” button to print out a copy of the customer’s current balance and any open items or payments that have been made. 
    6. Select the “Back” button to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users check their customer accounts regularly using this transaction code in order to ensure accuracy and prevent any discrepancies from occurring. Additionally, users should always print out a copy of their customer accounts for their records in case of any discrepancies or disputes that may arise in the future.
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