How to use S_ALR_87009976 - Debitoren Ausgeglichene Posten Liste

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009976

  Description: Debitoren Ausgeglichene Posten Liste

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009976 - Debitoren Ausgeglichene Posten Liste

  
  Overview: 
  S_ALR_87009976 is a SAP transaction code used to generate a list of cleared customer items. This report provides an overview of all customer items that have been cleared in the system. It can be used to identify any discrepancies between the customer's account balance and the actual cleared items. 
  
  Functionality: 
  The S_ALR_87009976 transaction code allows users to view a list of all customer items that have been cleared in the system. The report includes information such as the customer's account number, document number, and clearing date. It also provides an overview of the total amount of cleared items and the total amount of open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009976 into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter a date range for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report, such as customer account number or document number. 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies between the customer's account balance and the actual cleared items. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure accuracy and identify any discrepancies between the customer's account balance and the actual cleared items. Additionally, users should ensure that all customer items are properly cleared before closing out an account or document.