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Transaction Code: S_ALR_87007404
Description: IMG Activity: UMBUCHUNG_DE
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTTC
Package Description: R/3 customizing for Treasury forward trading
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
BITOREN Overview: S_ALR_87007404 is an SAP transaction code used to perform the IMG activity UMBUCHUNG_DEBITOREN. This activity is used to transfer open items from one customer to another. Functionality: The S_ALR_87007404 transaction code allows users to transfer open items from one customer to another. This is useful when a customer has been merged with another customer, or when a customer has been split into two or more customers. The transaction code also allows users to transfer open items from one company code to another. Step-by-step How to Use: 1. Enter the S_ALR_87007404 transaction code in the SAP command field. 2. Select the “Transfer Open Items” option from the menu. 3. Enter the source and target customers in the appropriate fields. 4. Select the company codes for which you want to transfer open items. 5. Select the document types for which you want to transfer open items. 6. Select the posting date range for which you want to transfer open items. 7. Select the “Execute” button to start the transfer process. 8. Review the results of the transfer process and make any necessary adjustments. 9. Select the “Save” button to save your changes and complete the transfer process. Other Recommendations: It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly. Additionally, users should be familiar with SAP’s security settings before using this transaction code, as it can be used to access sensitive data if not properly secured.
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