How to use S_ALR_87012171 - Transaction Figures: Sales

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012171

  Description: Transaction Figures: Sales

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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_87012171 - Transaction Figures: Sales

  /Receivables
  
  Overview: 
  S_ALR_87012171 is a SAP transaction code used to display sales and receivables figures. It is part of the SAP Easy Access menu and can be found under the Accounting ? Financial Accounting ? Accounts Receivable ? Information System ? Reports on Receivables ? Transaction Figures Sales/Receivables. 
  
  Functionality: 
  This transaction code allows users to view sales and receivables figures for a given period of time. It displays the total amount of sales, the total amount of receivables, and the total amount of overdue receivables. It also provides a breakdown of these figures by customer, company code, and sales organization. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012171 into the SAP command field and press enter. 
  2. Select the company code for which you want to view sales and receivables figures. 
  3. Select the period for which you want to view sales and receivables figures. 
  4. Select the customer for which you want to view sales and receivables figures (optional). 
  5. Select the sales organization for which you want to view sales and receivables figures (optional). 
  6. Click “Execute” to view the sales and receivables figures for the selected period. 
  7. To export the report, click “List” ? “Save” ? “Local File” (or “Spreadsheet”). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012277 (Transaction Figures Receivables) and S_ALR_87012278 (Transaction Figures Sales) before using S_ALR_87012171. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.