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Transaction Code: S_ALR_87015192
Description: Sollstellungsliste Simulation
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_ALR_87015192 is a SAP transaction code used to simulate the debit position list. This transaction code is used to view the debit position list of a customer or vendor account. It can also be used to simulate the effects of changes in the account balance. Functionality: The S_ALR_87015192 transaction code allows users to view the debit position list of a customer or vendor account. It also allows users to simulate the effects of changes in the account balance. This can be useful for analyzing the impact of changes in the account balance on the customer or vendor's financial situation. Step-by-step How to Use: 1. Enter the S_ALR_87015192 transaction code into the SAP system. 2. Enter the customer or vendor account number into the appropriate field. 3. Select the “Simulate” button to simulate changes in the account balance. 4. The system will display a list of all open items and their respective balances. 5. Select the “Simulate” button again to simulate changes in the account balance and view the results. 6. Select “Save” to save any changes made to the account balance simulation. 7. Select “Print” to print out a copy of the simulated debit position list for future reference. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it for any purpose. Additionally, users should always save their simulations before exiting out of this transaction code, as any unsaved simulations will be lost when exiting out of this transaction code.
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