How to use S_ALR_87013552 - Debit/credit actual

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013552

  Description: Debit/credit actual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual
  • Accounting > Project System > Information System > Financials > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual
  • Information Systems > Project System > Financials > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual
  • Information Systems > General Report Selection > Controlling > Projects > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual
  • Information Systems > General Report Selection > Project System > Financials > Costs > Plan-Based > By Cost Element > Debit/Credit, Actual

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP5

    Package Description: Report Writer for Project Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87013552 - Debit/credit actual

   line items
  
  Overview: 
  S_ALR_87013552 is an SAP transaction code used to display debit/credit actual line items. It is used to view the details of a customer’s account balance, including the amount of money owed and the amount of money received. 
  
  Functionality: 
  This transaction code allows users to view the details of a customer’s account balance, including the amount of money owed and the amount of money received. It also provides information on the type of transaction (debit or credit) and the date of the transaction. Additionally, it can be used to compare the current balance with previous balances. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013552 in the SAP command field. 
  2. Select the customer whose account you want to view. 
  3. Select “Display” to view the details of the customer’s account balance. 
  4. The details will be displayed in a table format, including the type of transaction (debit or credit), date, and amount. 
  5. To compare current balances with previous balances, select “Compare” and enter a date range for comparison. 
  6. Select “Execute” to view the comparison results. 
  7. To exit, select “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to accounts receivable and accounts payable before using S_ALR_87013552. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code.