How to use S_ALR_87013343 - Profit Center: Receivables

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013343

  Description: Profit Center: Receivables

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
  • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
  • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
  • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
  • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013343 - Profit Center: Receivables

  /Payables
  
  Overview: 
  S_ALR_87013343 is a SAP transaction code used to display the receivables and payables of a profit center. It provides an overview of the receivables and payables of a profit center, including the total amount, the number of open items, and the number of cleared items. 
  
  Functionality: 
  This transaction code allows users to view the receivables and payables of a profit center in one place. It also provides detailed information about each item, such as the document number, posting date, and amount. This information can be used to analyze the financial performance of a profit center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013343 in the command field. 
  2. Select the desired profit center from the drop-down list. 
  3. Select the desired period from the drop-down list. 
  4. Click “Execute” to display the receivables and payables for the selected period. 
  5. The results will be displayed in a table format with detailed information about each item. 
  6. To view more detailed information about an item, double-click on it to open its details window. 
  7. To export the results to an Excel file, click on “Export” in the toolbar and select “Excel” as the file format. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP reports to get a more comprehensive view of their financial performance. Additionally, users should ensure that they have access rights to view this report before attempting to use it.