How to use S_ALR_87012189 - Klassische Kontenschreibung nach alt

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012189

  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_87012189 - Klassische Kontenschreibung nach alt

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  Overview:
  S_ALR_87012189 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 transaction code S_ALR_87012189 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to view the historical balance 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 type. 
  6. The audit trail will be displayed in a table format with columns for document number, document date, document type, amount, and balance after document posting. 
  7. You can also use filters to narrow down your search results (e.g., by document date range). 
  
  Other Recommendations: 
  It is recommended that users review the audit trail periodically to ensure accuracy of account balances and identify any discrepancies that may need to be addressed. Additionally, users should ensure that all documents are posted correctly and that all transactions are accounted for in order to maintain accurate records and prevent any potential issues with financial reporting or compliance requirements.