How to use S_ALR_87013553 - Debit/credit plan

S_ALR_87013553 - Overview

• Transaction Code: S_ALR_87013553

  Description: Debit/credit plan

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

S_ALR_87013553 - Details

• SAP Tcode: S_ALR_87013553 - Debit/credit plan

  
  Overview: 
  S_ALR_87013553 is a SAP transaction code used to display the debit/credit plan for a customer or vendor. It is used to view the current balance of a customer or vendor account, as well as any open items and their due dates. 
  
  Functionality: 
  The S_ALR_87013553 transaction code allows users to view the debit/credit plan for a customer or vendor. This includes the current balance of the account, any open items and their due dates, and any payments that have been made. The information displayed can be filtered by date range, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013553 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the desired date range in the Date field. 
  4. Select the desired company code in the Company Code field. 
  5. Click Execute to display the debit/credit plan for the customer or vendor. 
  6. To view additional information, click on an item in the list to open its details window. 
  7. To print or export the list, click on List > Print or List > Export respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and options before using this transaction code, as they can be used to customize the results and make it easier to find