How to use S_ALR_87009748 - Line Items: Periodic Transfer, AR

S_ALR_87009748 - Overview

• Transaction Code: S_ALR_87009748

  Description: Line Items: Periodic Transfer, AR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009748 - Details

• SAP Tcode: S_ALR_87009748 - Line Items: Periodic Transfer, AR

  /AP
  
  Overview:
  S_ALR_87009748 is a SAP transaction code used to view line items for periodic transfers between accounts receivable (AR) and accounts payable (AP). It is used to view the details of the periodic transfer, such as the amount transferred, the date of the transfer, and the accounts involved. 
  
  Functionality: 
  This transaction code allows users to view line items for periodic transfers between AR and AP. It displays the details of the transfer, such as the amount transferred, the date of the transfer, and the accounts involved. It also allows users to filter by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009748 in the SAP command field. 
  2. Select the company code for which you want to view line items for periodic transfers between AR and AP. 
  3. Select the document type you want to view (e.g., invoice, payment). 
  4. Enter any additional criteria you want to filter by (e.g., date range). 
  5. Click “Execute” to view the line items for periodic transfers between AR and AP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.