How to use S_ALR_87009945 - Accounts Rec. Information System

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009945

  Description: Accounts Rec. Information System

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009945 - Accounts Rec. Information System

  
  Overview: 
  S_ALR_87009945 is an SAP transaction code used to access the Accounts Receivable Information System. This system provides a comprehensive overview of customer accounts and their receivables. It allows users to view customer account information, analyze customer payment behavior, and generate reports. 
  
  Functionality: 
  The Accounts Receivable Information System provides a range of features that allow users to view and analyze customer accounts. It includes a detailed overview of customer accounts, including open items, payment history, and credit limits. It also allows users to generate reports on customer payment behavior and analyze trends in customer payments. 
  
  Step-by-step How to Use: 
  To access the Accounts Receivable Information System, enter the transaction code S_ALR_87009945 in the SAP command field. This will open the system in a new window. From here, users can select the desired customer account and view its details. They can also generate reports on customer payment behavior and analyze trends in customer payments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the features of the Accounts Receivable Information System before using it. Additionally, users should ensure that they have the necessary authorization to access the system before attempting to use it.