How to use S_ALR_87012320 - Kontokorrent-Kontenschreibung nach a


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012320

    Description: Kontokorrent-Kontenschreibung nach a

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87012320 - Kontokorrent-Kontenschreibung nach a
    
    Overview:
    S_ALR_87012320 is an SAP transaction code used to view the audit trail of open item balances for a specific account. This transaction code is used to view the changes made to the open item balance of an account over a period of time. It can be used to track changes in the open item balance of an account, such as when a payment was made or when a new invoice was created. 
    
    Functionality:
    The S_ALR_87012320 transaction code allows users to view the audit trail of open item balances for a specific account. It displays the changes made to the open item balance of an account over a period of time. This includes information such as when a payment was made or when a new invoice was created. The audit trail also includes information about who made the changes and when they were made. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87012320 in the command field. 
    2. Enter the account number for which you want to view the audit trail in the Account field. 
    3. Select the date range for which you want to view the audit trail in the Date field. 
    4. Click on Execute (F8). 
    5. The audit trail will be displayed in a table format, showing all changes made to the open item balance of the account over the specified date range. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution, as it can be used to view sensitive information about an account’s open item balance. It is also recommended that users only use this transaction code if they have been given permission by their organization’s security team.
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