How to use S_ALR_87003084 - IMG-Aktivität: SIMG_CFORFBCHKBVRE

S_ALR_87003084 - Overview

• Transaction Code: S_ALR_87003084

  Description: IMG-Aktivität: SIMG_CFORFBCHKBVRE

  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

S_ALR_87003084 - Details

• SAP Tcode: S_ALR_87003084 - IMG-Aktivität: SIMG_CFORFBCHKBVRE

  
  Overview: 
  S_ALR_87003084 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKBVRE. This activity is part of the SAP Financial Accounting (FI) module and is used to check the balance of a vendor account. 
  
  Functionality: 
  The S_ALR_87003084 transaction code allows users to view the balance of a vendor account in the SAP system. This includes the current balance, open items, and any other relevant information related to the vendor account. The transaction code also allows users to view any changes that have been made to the vendor account since it was created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003084 into the command field in SAP. 
  2. Select the “Execute” button. 
  3. Enter the vendor number into the “Vendor” field. 
  4. Select the “Execute” button again. 
  5. The system will display a list of all open items and their respective balances for that vendor account. 
  6. Select the “Display Changes” button to view any changes that have been made to the vendor account since it was created. 
  7. Select the “Back” button to return to the main screen. 
  8. Select the “Exit” button to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions available that can