How to use S_ALR_87013976 - List: Actual Debit/Credit

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013976

  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_87013976 - List: Actual Debit/Credit

   Balances
  
  Overview: 
  S_ALR_87013976 is a SAP transaction code used to display the actual debit/credit balances of a customer or vendor. This report can be used to view the current balance of a customer or vendor account, as well as the details of the transactions that make up the balance. 
  
  Functionality: 
  This report provides an overview of the current balance of a customer or vendor account. It displays the total debit and credit amounts, as well as the individual transactions that make up the balance. The report also provides information on open items, such as invoices and payments, and can be used to reconcile accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013976 in the SAP command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select the appropriate company code and fiscal year. 
  4. Select the appropriate currency and account type (e.g., receivables or payables). 
  5. Execute the report to view the current balance of the customer or vendor account, as well as details of individual transactions that make up the balance. 
  
  Other Recommendations: 
  It is recommended that users review their customer or vendor accounts regularly to ensure accuracy and completeness of data. Additionally, users should ensure that all open items are properly reconciled before closing out an account.