How to use S_ALR_87101147 - kreditorische Debitoren

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101147

  Description: kreditorische Debitoren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101147 - kreditorische Debitoren

  
  Overview: 
  S_ALR_87101147 is an SAP transaction code used to display customer credit balances. It is part of the Financial Accounting module and is used to view customer accounts with open credit balances. 
  
  Functionality: 
  This transaction code allows users to view customer accounts with open credit balances. It displays the customer number, company code, account group, and credit balance for each customer. It also provides a detailed breakdown of the customer’s open items, including the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101147 in the command field. 
  2. Select the company code for which you want to view customer credit balances. 
  3. Enter a selection criteria such as a customer number or account group. 
  4. Click “Execute” to display the list of customers with open credit balances. 
  5. To view a detailed breakdown of the customer’s open items, click on the “Details” button next to the customer’s name. 
  6. To print or export the list of customers with open credit balances, click on the “Print” or “Export” buttons at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review their customers’ credit balances regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays customers with open credit balances; it does not display customers with closed or zero balance accounts.