How to use S_ALR_87009971 - Open Item Balance Audit Trail Acc.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009971

  Description: Open Item Balance Audit Trail Acc.

  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_87009971 - Open Item Balance Audit Trail Acc.

   to Doc.
  
  Overview: 
  S_ALR_87009971 is a SAP transaction code used to display the open item balance audit trail according to document. It is used to view the changes made to the open item balance of a customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to view the changes made to the open item balance of a customer or vendor account. It displays the changes in chronological order, including the date and time of each change, as well as the user who made it. This information can be used to audit and track changes made to an account's open item balance. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009971 in the SAP command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Select the appropriate date range for which you want to view changes in the Open Item Balance Audit Trail. 
  4. Click Execute (F8). 
  5. The Open Item Balance Audit Trail will be displayed, showing all changes made within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer and vendor accounts using this transaction code in order to ensure accuracy and compliance with internal policies and procedures. Additionally, users should be aware that this transaction code only displays changes made within a specified date range, so it is important to select an appropriate date range when running this report.