How to use S_ALR_87014000 - List: Actual Debit/Credit

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014000

  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_87014000 - List: Actual Debit/Credit

   Balances
  
  Overview: 
  S_ALR_87014000 is a SAP transaction code used to display the actual debit/credit balances of a customer or vendor. It is used to view the current financial status of a customer or vendor. 
  
  Functionality: 
  This transaction code allows users to view the current financial status of a customer or vendor. It displays the actual debit/credit balances for a given period of time. The information displayed includes the account number, account name, and the debit/credit balance for each account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014000 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select the period for which you want to view the actual debit/credit balances. 
  4. Click on execute to display the list of actual debit/credit balances for the selected period. 
  5. The list will display the account number, account name, and debit/credit balance for each account. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the information displayed by this transaction code before making any decisions based on it. Additionally, users should be aware that this transaction code only displays information for a given period of time and may not reflect any changes that have occurred since then.