How to use S_ALR_87012925 - List: Actual Debit/Credit

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012925

  Description: List: Actual Debit/Credit

  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_87012925 - List: Actual Debit/Credit

   Balances
  
  Overview: 
  S_ALR_87012925 is a SAP transaction code used to display the actual debit and credit balances of a customer or vendor. This report can be used to view the current financial status of a customer or vendor, as well as to compare the current balance with the balance from a previous period. 
  
  Functionality: 
  This report provides an overview of the current financial status of a customer or vendor. It displays the actual debit and credit balances for each account, as well as the total balance for all accounts. The report also includes information about the currency, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012925 in the command field. 
  2. Select the customer or vendor whose financial status you want to view. 
  3. Select the currency, company code, and fiscal year for which you want to view the balances. 
  4. Click “Execute” to generate the report. 
  5. The report will display the actual debit and credit balances for each account, as well as the total balance for all accounts. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly in order to stay up-to-date on your customer or vendor’s financial status. Additionally, you can use this report to compare the current balance with the balance from a previous period in order to identify any changes in financial status over time.