How to use S_ALR_87012193 - Open Item Balance Audit Trail Acc.

S_ALR_87012193 - Overview

• Transaction Code: S_ALR_87012193

  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:

S_ALR_87012193 - Details

• SAP Tcode: S_ALR_87012193 - Open Item Balance Audit Trail Acc.

   to Doc.
  
  Overview: 
  S_ALR_87012193 is an SAP transaction code used to view 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. It also displays the document number associated with each change, allowing users to easily trace back any changes made. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012193 into the SAP command field and press enter. 
  2. Select the customer or vendor account for which you want to view the open item balance audit trail. 
  3. Select the date range for which you want to view changes. 
  4. Click “Execute” to view the audit trail for the selected account and date range. 
  5. The audit trail will be displayed in chronological order, showing each change made, as well as the user who made it and the associated document number. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer and vendor accounts using this transaction code in order to ensure that all changes are accurate and up-to-date. Additionally, users should be