How to use S_ALR_87001466 - IMG Activity: SIMG_CFORFBCHKBVRA


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001466

    Description: IMG Activity: SIMG_CFORFBCHKBVRA

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87001466 - IMG Activity: SIMG_CFORFBCHKBVRA
    
    Overview: 
    S_ALR_87001466 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKBVRA. This activity is part of the SAP Financial Accounting (FI) module and is used to check the balance of a vendor account. 
    
    Functionality: 
    The S_ALR_87001466 transaction code allows users to view the balance of a vendor account in the SAP system. This includes the current balance, open items, and any other relevant information related to the vendor account. The transaction code also allows users to view any changes that have been made to the vendor account over time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87001466 into the command field in SAP. 
    2. Select the “Execute” button. 
    3. Enter the vendor number into the “Vendor” field. 
    4. Select the “Execute” button again. 
    5. The system will display a list of all open items and their respective balances for that vendor account. 
    6. Select the “Display Changes” button to view any changes that have been made to the vendor account over time. 
    7. Select the “Back” button to return to the main screen. 
    8. Select the “Exit” button to exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions available that can be used to view and manage a vendor account in SAP. Additionally, users should ensure that they have proper authorization before using this transaction code, as it contains sensitive financial information that should only be accessed by authorized personnel.
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