How to use S_ALR_87012318 - Extract for Aggregated Open Item Bal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012318

  Description: Extract for Aggregated Open Item Bal

  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_87012318 - Extract for Aggregated Open Item Bal

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  Overview: 
  S_ALR_87012318 is an SAP transaction code used to generate an extract of aggregated open item balances. This report provides a summary of open items for a given account, including the total balance, the number of open items, and the currency of the account. 
  
  Functionality: 
  This report is used to quickly view the open item balances for a given account. It can be used to identify any discrepancies between the total balance and the individual open items. Additionally, it can be used to identify any accounts with a large number of open items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012318 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the account type and enter the account number for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report, such as currency or document type. 
  5. Execute the report to generate an extract of aggregated open item balances for the specified account. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all open items are accounted for and that there are no discrepancies between the total balance and individual open items. Additionally, it is recommended that you review accounts with a large number of open items to ensure that all transactions are valid and accounted for correctly.