How to use S_ALR_87013344 - Profit Center: Payables

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013344

  Description: Profit Center: Payables

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013344 - Profit Center: Payables

  /Receivables
  
  Overview:
  S_ALR_87013344 is a SAP transaction code used to display the Profit Center Payables/Receivables report. This report provides an overview of the payables and receivables of a company, including the total amount of payables and receivables, as well as the individual amounts for each profit center. 
  
  Functionality: 
  The Profit Center Payables/Receivables report provides a comprehensive overview of the company’s payables and receivables. It displays the total amount of payables and receivables, as well as the individual amounts for each profit center. The report also provides information on the payment terms, payment methods, and payment status for each profit center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87013344 in the SAP command field. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired fiscal year from the drop-down list. 
  4. Select the desired period from the drop-down list. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed in a new window. 
  7. Review the report to view the total amount of payables and receivables, as well as the individual amounts for each profit center. 
  8. Click “Print” to print out a copy of the report if desired. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all payables and receivables are up to date and accurate. Additionally, users should ensure that all payment terms, payment methods, and payment statuses are correct for each profit center listed in this report.