How to use S_ALR_87099913 - Clearing Line Layout

S_ALR_87099913 - Overview

• Transaction Code: S_ALR_87099913

  Description: Clearing Line Layout

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

S_ALR_87099913 - Details

• SAP Tcode: S_ALR_87099913 - Clearing Line Layout

  
  Overview: 
  S_ALR_87099913 is a SAP transaction code used to display the clearing line layout for a customer or vendor. It is used to view the line items of an open item list and to analyze the clearing process. 
  
  Functionality: 
  This transaction code allows users to view the line items of an open item list and analyze the clearing process. It also provides information about the customer or vendor, such as their name, address, and payment terms. Additionally, it can be used to view the line items of a customer or vendor’s open item list and analyze the clearing process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87099913 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select “Execute” to display the clearing line layout for the customer or vendor. 
  4. The line items of an open item list will be displayed in a table format. 
  5. Analyze the clearing process by viewing the line items of an open item list. 
  6. Select “Back” to return to the previous screen. 
  7. Select “End” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using this one, as it can be difficult to understand without prior knowledge of SAP transactions codes and their functions. Additionally, users should ensure that