How to use S_ALR_87012178 - OP-Analyse Debitoren nach Saldo der

S_ALR_87012178 - Overview

• Transaction Code: S_ALR_87012178

  Description: OP-Analyse Debitoren nach Saldo der

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis by Balance of Overdue Items
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis by Balance of Overdue Items
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis by Balance of Overdue Items

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting