How to use S_ALR_87101088 - Trial Balance: Down Payments Made

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101088

  Description: Trial Balance: Down Payments Made

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101088 - Trial Balance: Down Payments Made

  
  Overview: 
  S_ALR_87101088 is an SAP transaction code used to generate a trial balance report of down payments made. This report provides a detailed overview of all down payments made by customers, including the amount, currency, and payment method. 
  
  Functionality: 
  The S_ALR_87101088 transaction code allows users to view a trial balance report of down payments made. This report provides a comprehensive overview of all down payments made by customers, including the amount, currency, and payment method. The report also includes information on the customer's account balance and any open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101088 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the period for which you want to generate the report. 
  5. Select the currency for which you want to generate the report. 
  6. Select any additional parameters as needed (e.g., customer group, customer number, etc.). 
  7. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated trial balance report of down payments made regularly in order to ensure accuracy and completeness of customer accounts and payment records. Additionally, users should ensure that all open items are cleared in a timely manner in order to maintain accurate financial records and avoid any potential issues with customers or vendors.