How to use S_ALR_87001468 - IMG-Aktivität: SIMG_CFORFBCHKBLRA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001468

  Description: IMG-Aktivität: SIMG_CFORFBCHKBLRA

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: S_ALR_87001468 - IMG-Aktivität: SIMG_CFORFBCHKBLRA

  
  Overview: 
  S_ALR_87001468 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKBLRA. This activity is part of the SAP Financial Accounting (FI) module and is used to check the balance of accounts receivable and accounts payable. 
  
  Functionality: 
  The S_ALR_87001468 transaction code allows users to view the balance of accounts receivable and accounts payable in a single report. This report can be used to identify any discrepancies between the two accounts, as well as to ensure that all payments have been received and all invoices have been paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001468 into the SAP command field. 
  2. Select the IMG Activity SIMG_CFORFBCHKBLRA from the list of activities. 
  3. Enter the company code for which you want to view the balance of accounts receivable and accounts payable. 
  4. Select the period for which you want to view the balance of accounts receivable and accounts payable. 
  5. Select “Execute” to generate the report. 
  6. Review the report for any discrepancies between the two accounts. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to ensure that all payments have been received and all invoices have been paid. Additionally, users should be aware that this report only displays balances for open items, so any closed items will not be included in this report.