How to use S_ALR_87099649 - LO Accounting Liabilities

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099649

  Description: LO Accounting Liabilities

  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_87099649 - LO Accounting Liabilities

  
  Overview: 
  S_ALR_87099649 is a SAP transaction code used to display the liabilities of a company in the Logistics Accounting (LO) module. It provides an overview of the company’s liabilities, including vendor liabilities, customer liabilities, and other liabilities. 
  
  Functionality: 
  This transaction code allows users to view the current liabilities of a company in the LO module. It displays the total amount of liabilities, as well as the individual amounts for each type of liability. Additionally, it provides information on the payment terms and due dates for each liability. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87099649. 
  2. Select the company code for which you want to view the liabilities. 
  3. Select the period for which you want to view the liabilities. 
  4. The system will display a list of all liabilities for that company code and period. 
  5. You can view additional details about each liability by selecting it from the list. 
  6. When you are finished viewing the liabilities, select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review their company’s liabilities using this transaction code in order to ensure that all payments are made on time and that there are no discrepancies in the amounts owed. Additionally, users should be aware that this transaction code only displays current liabilities; it does not display historical or future liabilities.