How to use S_ALR_87012167 - Accounts Rec. Information System

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012167

  Description: Accounts Rec. Information System

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customer Balances > Accounts Receivable Information System
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customer Balances > Accounts Receivable Information System
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customer Balances > Accounts Receivable Information System

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012167 - Accounts Rec. Information System

  
  Overview: 
  S_ALR_87012167 is an SAP transaction code used to access the Accounts Receivable Information System. This system provides a comprehensive overview of customer accounts receivable data, including open items, payments, and credit memos. 
  
  Functionality: 
  The Accounts Receivable Information System allows users to view customer account information in a variety of ways. It provides detailed information on open items, payments, and credit memos. It also allows users to filter data by customer, company code, and document type. Additionally, users can view customer account balances and aging reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012167 into the SAP command field. 
  2. Select the desired customer account from the list of available accounts. 
  3. Select the desired company code from the list of available company codes. 
  4. Select the desired document type from the list of available document types. 
  5. Select the desired report type from the list of available report types (e.g., open items, payments, credit memos). 
  6. Select the desired output format (e.g., list or table). 
  7. Execute the report to view the desired information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters and output formats available in order to get the most out of this system. Additionally, users should be aware that some reports may take a long time to generate depending on the amount of data being processed.