How to use S_ALR_87011763 - List with partner

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011763

  Description: List with partner

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Activity-Based Costing > Information System > Reports for Activity-Based Costing > Plan/Actual Comparisons > Business Processes with Allocation Partners
  • Information Systems > Accounting > Controlling > Reports for Activity-Based Costing > Plan/Actual Comparisons > Business Processes with Allocation Partners
  • Information Systems > General Report Selection > Controlling > Process Costs > Plan/Actual Comparisons > Business Processes with Allocation Partners

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87011763 - List with partner

   balances
  
  Overview: 
  S_ALR_87011763 is a SAP transaction code used to generate a list of partner balances. This report provides an overview of the current financial situation of customers and vendors. It can be used to analyze the financial status of customers and vendors, as well as to identify any potential risks or opportunities. 
  
  Functionality: 
  The S_ALR_87011763 transaction code allows users to generate a list of partner balances. This report provides an overview of the current financial situation of customers and vendors. It can be used to analyze the financial status of customers and vendors, as well as to identify any potential risks or opportunities. The report includes information such as open items, payment terms, and credit limits. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code S_ALR_87011763 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the type of partner balance you want to view (e.g., customer or vendor). 
  4. Select the period for which you want to generate the report (e.g., current month or year). 
  5. Select any additional parameters you want to include in the report (e.g., open items, payment terms, credit limits). 
  6. Execute the report by clicking on “Execute” button at the top right corner of the screen. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have selected all relevant parameters before executing the report in order to get an accurate view of their customer/vendor’s financial situation.