How to use S_ALR_87013345 - Einzelp. period.Übernahme Debitoren

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013345

  Description: Einzelp. period.Übernahme Debitoren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)
  • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)
  • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)
  • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)
  • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013345 - Einzelp. period.Übernahme Debitoren

  /AP
  
  Overview:
  S_ALR_87013345 is an SAP transaction code used to display line items for periodic transfer of accounts receivable and accounts payable. It is used to view the details of the periodic transfer of accounts receivable and accounts payable. 
  
  Functionality: 
  This transaction code allows users to view the details of the periodic transfer of accounts receivable and accounts payable. It displays the line items for each period, including the amount, currency, and account type. It also displays the total amount for each period. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013345 in the SAP command field. 
  2. Select the period for which you want to view the line items. 
  3. Select the account type (e.g., Accounts Receivable or Accounts Payable). 
  4. Select the currency for which you want to view the line items. 
  5. The system will display the line items for the selected period, account type, and currency. 
  6. The total amount for each period will be displayed at the bottom of the list. 
  
  Other Recommendations: 
  It is recommended that users check their data before running this transaction code to ensure accuracy of results. Additionally, users should be aware that this transaction code only displays line items and does not allow users to make any changes or adjustments to them.