How to use S_ALR_87012198 - Debitoren Ausgeglichene Posten Liste

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012198

  Description: Debitoren Ausgeglichene Posten Liste

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > List of Cleared Customer Items for Printing
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > List of Cleared Customer Items for Printing
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > List of Cleared Customer Items for Printing

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012198 - Debitoren Ausgeglichene Posten Liste

  
  Overview: 
  S_ALR_87012198 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: 
  This report provides a comprehensive overview of all customer items that have been cleared in the system. It displays the document number, posting date, amount, and other relevant information for each item. The report also allows users to filter the results by company code, customer number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012198 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the customer number for which you want to generate the report. 
  4. Select any additional criteria you want to use to filter the results (e.g., posting date range). 
  5. Click “Execute” to generate the report. 
  6. Review the results 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 regularly to ensure accuracy of customer accounts and identify any discrepancies that may need to be addressed. Additionally, users should ensure that all relevant criteria are selected when generating this report in order to get an accurate overview of all cleared customer items.