How to use S_ALR_87010047 - Klassische Kontenschreibung nach alt

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010047

  Description: Klassische Kontenschreibung nach alt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

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• SAP Tcode: S_ALR_87010047 - Klassische Kontenschreibung nach alt

   to Doc.
  
  Overview:
  S_ALR_87010047 is a SAP transaction code used to view the historical balance audit trail according to document. It is used to view the changes in the balance of a customer or vendor account over a period of time. 
  
  Functionality: 
  This transaction code allows users to view the changes in the balance of a customer or vendor account over a period of time. It also provides information on the documents that have caused the changes in the balance. This transaction code can be used to identify any discrepancies in the account balance and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010047 in the command field. 
  2. Select the company code and fiscal year for which you want to view the audit trail. 
  3. Select the customer or vendor account for which you want to view the audit trail. 
  4. Select the type of documents you want to view (e.g., invoices, payments, etc.). 
  5. Click on “Execute” to view the audit trail for the selected account and documents. 
  6. The audit trail will be displayed in a table format with details such as document number, document date, document type, amount, etc. 
  7. You can also use additional filters such as posting date, document number, etc., to narrow down your search results. 
  8. Once you have identified any discrepancies in the audit trail, you can take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer and vendor accounts using this transaction code to ensure accuracy of their accounts and take corrective action if necessary. Additionally, users should also ensure that all documents are properly posted and accounted for in order to maintain accurate records and avoid discrepancies in their accounts.