How to use S_ALR_87010049 - Extrakt zur kumulierten Kontokorrent

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010049

  Description: Extrakt zur kumulierten Kontokorrent

  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_87010049 - Extrakt zur kumulierten Kontokorrent

  ances
  
  Overview:
  S_ALR_87010049 is a SAP transaction code used to generate an extract of aggregated open item balances. This report provides a summary of open items for a given customer or vendor, including the total amount due and the number of open items. 
  
  Functionality: 
  This report is used to quickly view the total amount due for a customer or vendor, as well as the number of open items. It can be used to quickly identify any discrepancies between the customer or vendor’s records and the company’s records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010049 in the command field. 
  2. Select the customer or vendor for whom you want to generate an extract. 
  3. Select the date range for which you want to generate an extract. 
  4. Select any additional criteria you want to include in the extract, such as company code or document type. 
  5. Click “Execute” to generate the extract. 
  6. The extract will be displayed in a table format, showing the total amount due and number of open items for each customer or vendor selected. 
  
  Other Recommendations: 
  It is recommended that this report be run on a regular basis to ensure accuracy of customer and vendor records. Additionally, it is recommended that any discrepancies between customer or vendor records and company records be investigated and resolved promptly.