How to use S_ALR_87014337 - Payables and Receivables


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87014337

    Description: Payables and Receivables

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87014337 - Payables and Receivables
     Aging Report
    
    Overview: 
    The S_ALR_87014337 transaction code is used to generate an aging report of payables and receivables. This report provides an overview of the current status of customer and vendor accounts, including the amount of money owed and the length of time it has been outstanding. 
    
    Functionality: 
    The S_ALR_87014337 transaction code allows users to view a detailed list of all open items in customer and vendor accounts. This report can be used to identify overdue payments, as well as to track the progress of payments that are in process. The report also provides information on the total amount due for each account, as well as the age of each item. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87014337 transaction code into the SAP system. 
    2. Select the company code for which you want to generate the aging report. 
    3. Select the type of aging report you want to generate (e.g., customer or vendor). 
    4. Select the date range for which you want to generate the report. 
    5. Select any additional criteria you want to include in the report (e.g., payment terms, document type, etc.). 
    6. Click “Execute” to generate the aging report. 
    7. Review the results and take any necessary action based on the information provided in the report. 
    
    Other Recommendations: 
    It is recommended that users review their aging reports regularly in order to ensure that all payments are up-to-date and that any overdue payments are addressed promptly. Additionally, users should ensure that all customer and vendor accounts are properly set up in order to ensure accurate reporting results.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author