How to use S_ALR_87101163 - Cut-off AR-Liste Debitor

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101163

  Description: Cut-off AR-Liste Debitor

  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_87101163 - Cut-off AR-Liste Debitor

  
  Overview: 
  S_ALR_87101163 is an SAP transaction code used to generate a list of customer accounts receivable (AR) that have been cut off. This report provides a list of customers who have not paid their invoices within the specified time frame. 
  
  Functionality: 
  The S_ALR_87101163 transaction code allows users to generate a list of customer accounts receivable that have been cut off. This report provides information on the customer, invoice number, invoice date, due date, and payment status. It also provides the total amount due and the amount overdue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101163 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all customer accounts receivable are being paid on time and in full. Additionally, users should use this report to identify any customers who may be at risk of defaulting on their payments and take appropriate action to mitigate any potential losses.